| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221010672 | 2299012574 | 143014367 | Education Service Center, Region Vi | IA | $33,029.96 | $33,029.96 | $33,029.96 | 100 % | 90 % |
|
Y
| 221010775 | 2299012702 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $7,693.49 | $7,693.49 | $7,045.73 | 92 % | 85 % |