| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231036213 | 2399053841 | 143048067 | Region 5 Education Service Center | IA | $15,960.00 | $15,960.00 | $15,960.00 | 100 % | 70 % |
|
Y
| 231036213 | 2399054026 | 143010484 | Cable One, Inc. | IA | $18,228.00 | $18,228.00 | $18,228.00 | 100 % | 70 % |