| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201002824 | 2099002700 | 143004662 | Southwestern Bell Telephone Company | IA | $13,856.83 | $13,856.83 | $13,854.13 | 100 % | 90 % |
|
Y
| 201002824 | 2099002701 | 143004662 | Southwestern Bell Telephone Company | IA | $56,160.00 | $56,160.00 | $56,159.78 | 100 % | 90 % |
|
Y
| 201002824 | 2099002703 | 143048067 | Region 5 Education Service Center | IA | $32,400.00 | $32,400.00 | $32,400.00 | 100 % | 90 % |