| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191006459 | 1999051079 | 143002451 | Southwest Texas Telephone Co | IA | $28,795.01 | $28,795.01 | $16,402.83 | 57 % | 80 % |
|
Y
| 191006459 | 1999051126 | 143007616 | Education Service Center, Region 20 | IA | $5,760.00 | $5,760.00 | $4,800.00 | 83 % | 80 % |