486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 430517 | 1196627 | 143022692 | Education Service Center, Region XIII | IA | $5,412.00 | $5,412.00 | $0.00 | 0 % | 41 % |
Y
| 430517 | 1196705 | 143022692 | Education Service Center, Region XIII | IA | $3,001.20 | $3,001.20 | $0.00 | 0 % | 41 % |
Y
| 430517 | 1196872 | 143004662 | Southwestern Bell Telephone Company | TC | $12,723.12 | $12,604.11 | $9,381.16 | 74 % | 41 % |