| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231021422 | 2399028735 | 143016920 | Education Service Center Region 17 | IA | $42,326.40 | $42,326.40 | $30,566.40 | 72 % | 80 % |
|
Y
| 231021422 | 2399028742 | 143004662 | Southwestern Bell Telephone Company | IA | $8,310.72 | $8,310.72 | $8,310.72 | 100 % | 80 % |