486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
N
| 251014675 | 2599017022 | 143017589 | Region III Education Service Center | IA | $39,765.41 | $39,765.41 | $0.00 | 0 % | 80 % |
N
| 251014675 | 2599017029 | 143010484 | Cable One, Inc. | IA | $17,856.00 | $17,856.00 | $0.00 | 0 % | 80 % |
N
| 251014675 | 2599017030 | 143010484 | Cable One, Inc. | IA | $26,784.00 | $26,784.00 | $0.00 | 0 % | 80 % |