| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 351065 | 944831 | 143005684 | Education Service Center, Region 11 | IA | $11,143.92 | $11,143.92 | $7,080.00 | 64 % | 59 % |
|
Y
| 351065 | 944848 | 143000093 | XO Communication Services, Inc. | TC | $37,085.04 | $32,400.63 | $0.00 | 0 % | 59 % |