| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231028235 | 2399040286 | 143004662 | Southwestern Bell Telephone Company | IA | $41,808.00 | $41,808.00 | $41,807.98 | 100 % | 80 % |
|
Y
| 231028235 | 2399040289 | 143016965 | Region 16 Education Service Center | IA | $43,200.00 | $43,200.00 | $43,136.00 | 100 % | 80 % |
|
Y
| 231028244 | 2399040297 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $9,903.84 | $9,903.84 | $9,903.84 | 100 % | 80 % |