486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 171036167 | 1799080966 | 143014367 | Education Service Center, Region Vi | IA | $27,000.00 | $24,750.00 | $22,500.00 | 91 % | 90 % |
Y
| 171036292 | 1799081197 | 143014367 | Education Service Center, Region Vi | IA | $8,356.82 | $7,660.42 | $7,660.42 | 100 % | 90 % |
Y
| 171036385 | 1799081445 | 143001192 | AT&T Corp. | | $2,804.33 | $2,804.11 | $0.00 | 0 % | 30 % |
N
| 171036385 | 1799081510 | 143001192 | AT&T Corp. | | $4,126.86 | $0.00 | $0.00 | 0 % | 30 % |
Y
| 171046121 | 1799105327 | 143007731 | The Personal Computer Store, Inc. | IC | $6,481.25 | $6,481.25 | $0.00 | 0 % | 85 % |