| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191009655 | 1999016844 | 143049892 | James Teleco, Inc. | IA | $2,240.06 | $2,240.06 | $2,240.00 | 100 % | 80 % |
|
Y
| 191009655 | 1999050639 | 143022692 | Education Service Center, Region 13 | IA | $31,680.00 | $31,680.00 | $31,680.00 | 100 % | 80 % |
|
Y
| 191009656 | 1999060076 | 143022692 | Education Service Center, Region 13 | IC | $10,000.03 | $10,000.03 | $0.00 | 0 % | 80 % |