| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201023100 | 2099034491 | 143016965 | Region 16 Education Service Center | IA | $42,816.00 | $42,816.00 | $42,816.00 | 100 % | 80 % |
|
Y
| 201023100 | 2099034497 | 143016965 | Region 16 Education Service Center | IA | $9,357.98 | $9,357.98 | $1,559.60 | 17 % | 80 % |
|
Y
| 201023100 | 2099048220 | 143004662 | Southwestern Bell Telephone Company | IA | $40,950.53 | $40,950.53 | $39,394.38 | 96 % | 80 % |