| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201024201 | 2099079001 | 143030786 | Telecommunications Management LLC | IA | $20,832.00 | $18,228.00 | $18,228.00 | 100 % | 70 % |
|
Y
| 201024201 | 2099079160 | 143048067 | Region 5 Education Service Center | IA | $13,440.00 | $11,760.00 | $11,760.00 | 100 % | 70 % |