| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181006201 | 1899011191 | 143022692 | Education Service Center, Region 13 | IA | $43,200.00 | $43,200.00 | $41,200.00 | 95% | 90% |
|
Y
| 181006201 | 1899038479 | 143004662 | Southwestern Bell Telephone Company | | $1,752.29 | $1,752.29 | $1,752.29 | 100% | 10% |