| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231037761 | 2399056050 | 143049860 | Sabyr Group, LLC | IC | $571.96 | $571.96 | $343.18 | 60 % | 80 % |
|
N
| 231039693 | 2399059035 | 143048067 | Region 5 Education Service Center | IA | $15,360.00 | $0.00 | $0.00 | 0 % | 0 % |
|
N
| 231039694 | 2399059036 | 143004662 | Southwestern Bell Telephone Company | IA | $6,048.00 | $0.00 | $0.00 | 0 % | 0 % |