| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251031503 | 2599043962 | 143004662 | Southwestern Bell Telephone Company | IA | $41,808.00 | $41,808.00 | $0.00 | 0 % | 80 % |
|
Y
| 251031503 | 2599043970 | 143016965 | Region 16 Education Service Center | IA | $43,200.00 | $43,200.00 | $0.00 | 0 % | 80 % |
|
Y
| 251031520 | 2599043981 | 143017290 | AMA Network Construction LLC | IC | $53,516.94 | $53,516.94 | $0.00 | 0 % | 80 % |