| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221025168 | 2299035092 | 143016920 | Education Service Center Region 17 | IA | $58,614.72 | $58,614.72 | $32,188.80 | 55 % | 80 % |
|
Y
| 221026116 | 2299036683 | 143004662 | Southwestern Bell Telephone Company | IA | $8,310.72 | $8,310.72 | $8,310.72 | 100 % | 80 % |
|
N
| 221026118 | 2299036686 | 143004662 | Southwestern Bell Telephone Company | IA | $8,310.72 | $0.00 | $0.00 | 0 % | 80 % |