| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241000092 | 2499007745 | 143048067 | Region 5 Education Service Center | IA | $37,800.00 | $37,800.00 | $18,900.00 | 50 % | 90 % |
|
Y
| 241000107 | 2499012997 | 143049077 | Media Link Telecom, LLC | IA | $32,309.10 | $32,309.10 | $32,309.10 | 100 % | 90 % |
|
Y
| 241000101 | 2499019555 | 143024937 | Infinity Connections, Inc. | IC | $198,050.00 | $198,050.37 | $0.00 | 0 % | 85 % |