| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181040264 | 1899078403 | 143016920 | Education Service Center Region 17 | IA | $38,880.00 | $35,640.00 | $17,820.00 | 50 % | 90 % |
|
Y
| 181040882 | 1899079579 | 143004662 | Southwestern Bell Telephone Company | | $393.12 | $118.80 | $0.00 | 0 % | 10 % |