486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 462385 | 1270829 | 143004662 | Southwestern Bell Telephone Company | IA | $2,044.80 | $2,044.80 | $1,944.24 | 95 % | 60 % |
Y
| 462385 | 1270933 | 143024326 | Region 19 Education Service Center | IA | $2,280.02 | $2,280.02 | $2,280.00 | 100 % | 60 % |