| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161053729 | 1699123637 | 143001192 | AT&T Corp. | IA | $21,201.12 | $15,900.84 | $0.00 | 0 % | 60 % |
|
Y
| 161053729 | 1699123654 | 143007616 | Education Service Center, Region 20 | IA | $1,584.00 | $1,584.00 | $1,584.00 | 100 % | 60 % |