| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201007899 | 2099008772 | 143004662 | Southwestern Bell Telephone Company | IA | $30,240.00 | $30,240.00 | $6,992.60 | 23 % | 90 % |
|
Y
| 201007899 | 2099008779 | 143004662 | Southwestern Bell Telephone Company | IA | $7,559.24 | $7,559.24 | $1,387.81 | 18 % | 90 % |
|
N
| 201007899 | 2099008780 | 143048067 | Region 5 Education Service Center | IA | $24,040.37 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 201027324 | 2099044691 | 143048067 | Region 5 Education Service Center | IA | $25,919.78 | $25,919.78 | $25,919.78 | 100 % | 90 % |