| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241008364 | 2499008623 | 143004662 | Southwestern Bell Telephone Company | IA | $41,808.00 | $41,808.00 | $37,313.64 | 89 % | 80 % |
|
Y
| 241008364 | 2499008627 | 143016965 | Region 16 Education Service Center | IA | $43,200.00 | $43,200.00 | $21,552.00 | 50 % | 80 % |