| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241003869 | 2499029337 | 143004662 | Southwestern Bell Telephone Company | IA | $75,475.97 | $75,475.97 | $0.00 | 0 % | 80 % |
|
Y
| 241003869 | 2499029340 | 143016965 | Region 16 Education Service Center | IA | $49,274.02 | $49,274.02 | $24,637.02 | 50 % | 80 % |
|
Y
| 241003870 | 2499031277 | 143022153 | Howard Technology Solutions | IC | $106,380.00 | $106,380.00 | $106,380.00 | 100 % | 80 % |