| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181030443 | 1899057840 | 143004662 | Southwestern Bell Telephone Company | IA | $52,416.00 | $52,416.00 | $52,416.00 | 100 % | 80 % |
|
Y
| 181030443 | 1899057870 | 143001192 | AT&T Corp. | IA | $26,990.40 | $26,990.40 | $26,990.40 | 100 % | 80 % |
|
Y
| 181030443 | 1899057926 | 143017589 | Region III Education Service Center | IA | $6,240.00 | $6,240.00 | $4,435.97 | 71 % | 80 % |