| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191000135 | 1999000136 | 143016920 | Education Service Center Region 17 | IA | $38,016.00 | $38,016.00 | $38,016.00 | 100 % | 80 % |
|
Y
| 191030416 | 1999051868 | 143004662 | Southwestern Bell Telephone Company | IA | $8,748.10 | $8,748.10 | $0.00 | 0 % | 80 % |