| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171008926 | 1799016173 | 143007736 | Education Service Center - Region 2 | IA | $29,221.63 | $29,221.63 | $29,221.63 | 100 % | 80 % |
|
Y
| 171008926 | 1799016243 | 143004789 | Frontier Southwest Incorporated | | $4,047.31 | $3,932.83 | $3,163.98 | 80 % | 20 % |
|
Y
| 171008926 | 1799016252 | 143001192 | AT&T Corp. | | $890.33 | $890.33 | $704.29 | 79 % | 20 % |