| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231004321 | 2399003851 | 143004662 | Southwestern Bell Telephone Company | IA | $33,685.56 | $33,685.56 | $33,505.56 | 99 % | 60 % |
|
Y
| 231004321 | 2399003864 | 143048067 | Region 5 Education Service Center | IA | $13,680.00 | $13,680.00 | $13,680.00 | 100 % | 60 % |
|
Y
| 231017512 | 2399022915 | 143046384 | BorderLAN Inc. | IC | $13,791.70 | $7,033.76 | $6,497.71 | 92 % | 60 % |