486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 523927 | 1442899 | 143004662 | Southwestern Bell Telephone Company | IA | $1,944.14 | $1,944.14 | $1,944.14 | 100 % | 60 % |
Y
| 523927 | 1442908 | 143024326 | Region 19 Education Service Center | IA | $2,280.02 | $2,280.02 | $2,280.00 | 100 % | 60 % |
Y
| 523927 | 1449695 | 143004662 | Southwestern Bell Telephone Company | TC | $2,735.50 | $2,735.50 | $2,735.50 | 100 % | 60 % |