| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241006473 | 2499006325 | 143048067 | Region 5 Education Service Center | IA | $23,760.00 | $23,760.00 | $11,880.00 | 50 % | 90 % |
|
Y
| 241006473 | 2499006330 | 143004662 | Southwestern Bell Telephone Company | IA | $30,240.00 | $30,240.00 | $0.00 | 0 % | 90 % |
|
Y
| 241006473 | 2499006335 | 143004662 | Southwestern Bell Telephone Company | IA | $11,124.00 | $11,124.00 | $0.00 | 0 % | 90 % |