| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251006474 | 2599006040 | 143048067 | Region 5 Education Service Center | IA | $23,759.57 | $23,759.57 | $10,691.80 | 45% | 90% |
|
Y
| 251006474 | 2599006041 | 143004662 | Southwestern Bell Telephone Company | IA | $30,240.00 | $30,240.00 | $25,205.57 | 83% | 90% |
|
Y
| 251006474 | 2599006046 | 143004662 | Southwestern Bell Telephone Company | IA | $11,123.57 | $11,123.57 | $9,191.12 | 83% | 90% |