| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231001608 | 2399011430 | 143048067 | Region 5 Education Service Center | IA | $29,700.00 | $29,700.00 | $29,700.00 | 100% | 90% |
|
Y
| 231001608 | 2399011438 | 143004611 | Southwestern Bell Telephone Company | IA | $92,854.08 | $92,854.08 | $92,854.08 | 100% | 90% |