| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 233114 | 544477 | 143005684 | Education Service Center, Region 11 | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 50 % |
|
Y
| 233114 | 544607 | 143008900 | ALLTEL Communications, Inc. | TC | $4,837.50 | $4,837.50 | $2,631.25 | 54 % | 50 % |
|
Y
| 233114 | 544644 | 143008900 | ALLTEL Communications, Inc. | TC | $2,880.00 | $2,880.00 | $2,880.00 | 100 % | 50 % |