| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191034208 | 1999061456 | 143001192 | AT&T Corp. | IA | $26,390.40 | $26,390.40 | $26,390.40 | 100% | 80% |
|
Y
| 191034208 | 1999061578 | 143014367 | Education Service Center, Region Vi | IA | $6,174.00 | $6,174.00 | $6,174.00 | 100% | 80% |