486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 369014 | 1006172 | 143024326 | Region 19 Education Service Center | IA | $2,871.00 | $2,320.00 | $0.00 | 0 % | 80 % |
Y
| 369014 | 1006251 | 143004662 | Southwestern Bell Telephone Company | TC | $2,970.00 | $2,640.00 | $2,640.00 | 100 % | 80 % |
Y
| 369014 | 1006304 | 143020189 | eChalk, L.L.C. | IA | $2,593.80 | $2,305.60 | $2,109.01 | 91 % | 80 % |
Y
| 369014 | 1006369 | 143022821 | VoiceStream Wireless | TC | $2,376.00 | $1,935.91 | $0.00 | 0 % | 80 % |