| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181018737 | 1899032060 | 143014367 | Education Service Center, Region Vi | IA | $31,967.23 | $35,963.14 | $32,966.21 | 92 % | 90 % |
|
Y
| 181018737 | 1899032096 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $43,628.16 | $49,081.68 | $31,629.84 | 64 % | 90 % |