| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241026595 | 2499036894 | 143016920 | Education Service Center Region 17 | IA | $45,003.60 | $45,003.60 | $16,761.60 | 37 % | 90 % |
|
Y
| 241026595 | 2499036898 | 143004662 | Southwestern Bell Telephone Company | IA | $26,537.11 | $26,537.11 | $0.00 | 0 % | 90 % |
|
Y
| 241026608 | 2499036910 | 143014416 | Responsive Services International | IC | $9,817.63 | $9,817.63 | $9,817.63 | 100 % | 85 % |
|
Y
| 241026608 | 2499037375 | 143014416 | Responsive Services International | IC | $93.33 | $93.33 | $0.00 | 0 % | 85 % |