| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161050327 | 1699115135 | 143004662 | Southwestern Bell Telephone Company | | $831.84 | $831.78 | $828.81 | 100 % | 50 % |
|
Y
| 161050327 | 1699115369 | 143005684 | Education Service Center Region XI | IA | $4,050.00 | $4,050.00 | $0.00 | 0 % | 90 % |
|
N
| 161061711 | 1699144027 | 143004662 | Southwestern Bell Telephone Company | | $831.84 | $0.00 | $0.00 | 0 % | 0 % |
|
N
| 161061711 | 1699144028 | 143004662 | Southwestern Bell Telephone Company | IA | $4,050.00 | $0.00 | $0.00 | 0 % | 0 % |