| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251006548 | 2599006089 | 143048067 | Region 5 Education Service Center | IA | $28,079.78 | $28,079.78 | $0.00 | 0 % | 90 % |
|
N
| 251006548 | 2599006101 | 143004662 | Southwestern Bell Telephone Company | IA | $44,496.00 | $44,496.00 | $0.00 | 0 % | 90 % |
|
N
| 251006548 | 2599006104 | 143004662 | Southwestern Bell Telephone Company | IA | $7,560.00 | $7,560.00 | $0.00 | 0 % | 90 % |