| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221037233 | 2299055260 | 143048067 | Region 5 Education Service Center | IA | $15,360.00 | $15,360.00 | $15,360.00 | 100 % | 80 % |
|
Y
| 221037521 | 2299055718 | 143004662 | Southwestern Bell Telephone Company | IA | $6,048.00 | $6,048.00 | $6,048.00 | 100 % | 80 % |
|
Y
| 221037839 | 2299056295 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $18,477.30 | $18,477.30 | $16,885.54 | 91 % | 80 % |
|
Y
| 221037553 | 2299057090 | 143049860 | Sabyr Group, LLC | IC | $10,449.52 | $10,449.52 | $10,449.52 | 100 % | 80 % |