| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191011515 | 1999014473 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $19,770.91 | $19,770.91 | $19,770.91 | 100 % | 90 % |
|
Y
| 191011515 | 1999014531 | 143004662 | Southwestern Bell Telephone Company | IA | $69,854.40 | $69,854.40 | $0.00 | 0 % | 90 % |
|
Y
| 191011515 | 1999014541 | 143022692 | Education Service Center, Region 13 | IA | $34,020.00 | $34,020.00 | $34,020.00 | 100 % | 90 % |