| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181009944 | 1899016005 | 143002451 | Southwest Texas Telephone Co | IA | $23,211.46 | $23,211.46 | $0.00 | 0 % | 80 % |
|
Y
| 181009944 | 1899016655 | 143007616 | Education Service Center, Region 20 | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |