| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251006474 | 2599006040 | 143048067 | Region 5 Education Service Center | IA | $23,759.57 | $23,759.57 | $0.00 | 0 % | 90 % |
|
N
| 251006474 | 2599006041 | 143004662 | Southwestern Bell Telephone Company | IA | $30,240.00 | $30,240.00 | $0.00 | 0 % | 90 % |
|
N
| 251006474 | 2599006046 | 143004662 | Southwestern Bell Telephone Company | IA | $11,123.57 | $11,123.57 | $0.00 | 0 % | 90 % |