| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251000628 | 2599018344 | 143022692 | Education Service Center, Region 13 | IA | $83,592.00 | $83,592.00 | $83,592.00 | 100% | 90% |
|
Y
| 251000628 | 2599018347 | 143049892 | James Teleco, Inc. | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100% | 90% |
|
N
| 251000635 | 2599018360 | 143025240 | AT&T Mobility | | $6,146.93 | $0.00 | $0.00 | 0% | 90% |