| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221007344 | 2299008145 | 143016965 | Region 16 Education Service Center | IA | $42,816.00 | $42,816.00 | $42,816.00 | 100 % | 80 % |
|
Y
| 221026186 | 2299036773 | 143004662 | Southwestern Bell Telephone Company | IA | $40,320.00 | $40,320.00 | $40,320.00 | 100 % | 80 % |