| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211011348 | 2199030527 | 143007736 | Education Service Center - Region 2 | IA | $40,500.00 | $40,500.00 | $40,500.00 | 100 % | 90 % |
|
Y
| 211011348 | 2199030740 | 143016933 | Cable One, Inc. | IA | $21,168.00 | $21,168.00 | $21,168.00 | 100 % | 90 % |