| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191038020 | 1999069131 | 143017589 | Region III Education Service Center | IA | $27,611.71 | $27,611.71 | $27,611.71 | 100 % | 80 % |
|
Y
| 191038020 | 1999069176 | 143016446 | Cebridge Telecom TX, LP | IA | $26,400.00 | $26,400.00 | $26,400.00 | 100 % | 80 % |
|
Y
| 191038020 | 1999069197 | 143016446 | Cebridge Telecom TX, LP | IA | $29,400.00 | $29,400.00 | $29,400.00 | 100 % | 80 % |
|
Y
| 191038020 | 1999069207 | 143016446 | Cebridge Telecom TX, LP | IA | $29,400.00 | $29,400.00 | $29,400.00 | 100 % | 80 % |