| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161018989 | 1699045197 | 143048067 | Region 5 Education Service Center | IA | $19,087.20 | $19,087.20 | $19,087.20 | 100 % | 80 % |
|
Y
| 161023425 | 1699045326 | 143004662 | Southwestern Bell Telephone Company | | $2,788.03 | $2,787.84 | $2,787.84 | 100 % | 40 % |
|
Y
| 161023425 | 1699045351 | 143001192 | AT&T Corp. | | $1,279.92 | $1,279.68 | $0.00 | 0 % | 40 % |