| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231000543 | 2399000246 | 143016965 | Region 16 Education Service Center | IA | $62,400.00 | $62,400.00 | $60,768.00 | 97 % | 80 % |
|
Y
| 231000543 | 2399000347 | 143004662 | Southwestern Bell Telephone Company | IA | $26,038.27 | $26,038.27 | $26,038.27 | 100 % | 80 % |
|
Y
| 231004059 | 2399009032 | 143028315 | SHI Government Solutions | IC | $90,888.39 | $90,888.39 | $90,888.39 | 100 % | 80 % |