| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201007636 | 2099037486 | 143016933 | Cable One, Inc. | IA | $31,600.80 | $10,533.60 | $3,039.67 | 29 % | 90 % |
|
Y
| 201007636 | 2099040511 | 143007736 | Education Service Center - Region 2 | IA | $30,240.00 | $10,080.00 | $10,080.00 | 100 % | 90 % |
|
Y
| 201046335 | 2099085212 | 143016933 | Cable One, Inc. | IA | $0.11 | $17,827.20 | $16,569.00 | 93 % | 90 % |
|
Y
| 201046335 | 2099085257 | 143007736 | Education Service Center - Region 2 | IA | $15,660.00 | $30,600.00 | $30,600.00 | 100 % | 90 % |