486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 241027977 | 2499039142 | 143048067 | Region 5 Education Service Center | IA | $34,559.78 | $34,559.78 | $17,279.89 | 50 % | 90 % |
Y
| 241027977 | 2499039163 | 143004662 | Southwestern Bell Telephone Company | IA | $44,496.00 | $44,496.00 | $0.00 | 0 % | 90 % |
Y
| 241027977 | 2499039187 | 143004662 | Southwestern Bell Telephone Company | IA | $14,980.68 | $14,980.68 | $0.00 | 0 % | 90 % |
Y
| 241027977 | 2499039210 | 143004662 | Southwestern Bell Telephone Company | IA | $7,560.00 | $7,560.00 | $0.00 | 0 % | 90 % |