| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261008599 | 2699009502 | 143016920 | Education Service Center Region 17 | IA | $58,860.00 | $58,860.00 | $0.00 | 0 % | 90 % |
|
N
| 261008599 | 2699009506 | 143001173 | VEXUS FIBER, LLC | IA | $11,880.00 | $11,880.00 | $0.00 | 0 % | 90 % |
|
N
| 261008599 | 2699009513 | 143001173 | VEXUS FIBER, LLC | IA | $11,880.00 | $11,880.00 | $0.00 | 0 % | 90 % |