| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241001563 | 2499000991 | 143001192 | AT&T Corp. | IA | $13,313.28 | $13,313.28 | $8,981.26 | 67 % | 80 % |
|
Y
| 241001563 | 2499000994 | 143017589 | Region III Education Service Center | IA | $4,435.97 | $4,435.97 | $0.00 | 0 % | 80 % |