| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1021191 | 2774500 | 143016965 | Region 16 Education Service Center | IA | $43,231.97 | $43,231.97 | $40,657.78 | 94 % | 80 % |
|
Y
| 1021191 | 2774532 | 143004662 | Southwestern Bell Telephone Company | | $1,892.88 | $1,892.88 | $1,892.88 | 100 % | 60 % |
|
Y
| 1021191 | 2774580 | 143016965 | Region 16 Education Service Center | IA | $2,959.97 | $2,959.97 | $2,959.97 | 100 % | 80 % |
|
Y
| 1021191 | 2774607 | 143016965 | Region 16 Education Service Center | IA | $2,937.60 | $2,203.20 | $2,203.20 | 100 % | 60 % |
|
Y
| 1021194 | 2774859 | 143030284 | MNJ Technologies Direct, Inc. | IC | $11,082.90 | $11,082.90 | $11,082.90 | 100 % | 80 % |
|
Y
| 1021191 | 2775133 | 143001192 | AT&T Corp. | | $131.26 | $131.26 | $131.26 | 100 % | 60 % |