486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161015956 | 1699028208 | 143036633 | Region 18 Education Service Center | IA | $49,697.17 | $42,597.58 | $49,697.17 | 117 % | 60 % |
Y
| 161015956 | 1699028210 | 143001192 | AT&T Corp. | IA | $2,293.20 | $1,965.60 | $0.00 | 0 % | 60 % |
Y
| 161015956 | 1699028211 | 143001192 | AT&T Corp. | | $869.40 | $579.60 | $0.00 | 0 % | 20 % |