| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181010266 | 1899060389 | 143017589 | Region III Education Service Center | IA | $4,435.97 | $4,435.97 | $4,435.97 | 100 % | 80 % |
|
Y
| 181010266 | 1899061727 | 143007616 | Education Service Center, Region 20 | IA | $45,360.00 | $45,360.00 | $35,605.17 | 78 % | 80 % |
|
Y
| 181010266 | 1899062453 | 143004662 | Southwestern Bell Telephone Company | IA | $0.00 | $8,048.26 | $8,048.26 | 100 % | 80 % |