486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 181004478 | 1899006658 | 143016965 | Region 16 Education Service Center | IA | $34,464.00 | $34,464.00 | $34,464.00 | 100 % | 80 % |
Y
| 181004478 | 1899007630 | 143001192 | AT&T Corp. | IA | $2,620.80 | $2,620.80 | $2,620.80 | 100 % | 80 % |
Y
| 181004478 | 1899007641 | 143004662 | Southwestern Bell Telephone Company | IA | $16,723.20 | $13,680.00 | $13,680.00 | 100 % | 80 % |
Y
| 181015594 | 1899031960 | 143028315 | SHI Government Solutions | IC | $18,298.80 | $18,298.80 | $18,298.80 | 100 % | 80 % |