| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161008609 | 1699115529 | 143022692 | Education Service Center, Region 13 | IA | $40,200.00 | $40,200.00 | $26,950.00 | 67 % | 50 % |
|
Y
| 161008609 | 1699115763 | 143001192 | AT&T Corp. | | $513.32 | $513.32 | $513.32 | 100 % | 10 % |
|
Y
| 161008609 | 1699117622 | 143004662 | Southwestern Bell Telephone Company | | $5,390.62 | $5,390.62 | $4,903.41 | 91 % | 10 % |
|
Y
| 161008609 | 1699117652 | 143025240 | AT&T Mobility | | $3,275.21 | $3,275.21 | $3,275.21 | 100 % | 10 % |
|
N
| 161051659 | 1699118172 | 143031108 | JPC Construction Inc. | IA | $66,776.53 | $0.00 | $0.00 | 0 % | 50 % |