| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1004922 | 2729892 | 143016965 | Region 16 Education Service Center | IA | $53,340.00 | $53,340.00 | $53,004.00 | 99 % | 70 % |
|
Y
| 1004922 | 2729893 | 143016965 | Region 16 Education Service Center | IA | $2,800.00 | $2,590.00 | $2,589.97 | 100 % | 70 % |
|
Y
| 1004922 | 2729894 | 143004662 | Southwestern Bell Telephone Company | | $6,883.50 | $6,883.50 | $4,296.33 | 62 % | 50 % |
|
Y
| 1004922 | 2729895 | 143004662 | Southwestern Bell Telephone Company | | $1,846.68 | $1,846.68 | $1,846.68 | 100 % | 50 % |
|
Y
| 1008694 | 2738421 | 143030284 | MNJ Technologies Direct, Inc. | IC | $5,344.22 | $5,344.22 | $5,344.22 | 100 % | 70 % |
|
Y
| 1008694 | 2738432 | 143030284 | MNJ Technologies Direct, Inc. | IC | $2,163.28 | $2,163.28 | $2,163.28 | 100 % | 70 % |