| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191007067 | 1999008242 | 143007616 | Education Service Center, Region 20 | IA | $2,160.00 | $1,800.00 | $600.00 | 33 % | 50 % |
|
Y
| 191007067 | 1999008250 | 143001192 | AT&T Corp. | IA | $5,689.30 | $4,741.08 | $4,564.80 | 96 % | 50 % |