| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161057264 | 1699133740 | 143048067 | Region 5 Education Service Center | IA | $28,277.10 | $28,277.10 | $28,277.10 | 100 % | 90 % |
|
Y
| 161057264 | 1699133835 | 143048067 | Region 5 Education Service Center | IA | $8,063.63 | $8,063.63 | $8,063.63 | 100 % | 90 % |
|
Y
| 161057264 | 1699134193 | 143004662 | Southwestern Bell Telephone Company | IA | $212,319.90 | $191,948.08 | $190,485.27 | 99 % | 90 % |
|
Y
| 161057264 | 1699134222 | 143004662 | Southwestern Bell Telephone Company | | $80,064.00 | $79,539.96 | $77,058.97 | 97 % | 50 % |
|
Y
| 161057264 | 1699134254 | 143004662 | Southwestern Bell Telephone Company | | $45,972.00 | $45,972.00 | $41,295.02 | 90 % | 50 % |
|
Y
| 161057264 | 1699134281 | 143000677 | Verizon Wireless (Cellco Partnership) | | $44,718.30 | $44,717.40 | $35,163.16 | 79 % | 50 % |
|
Y
| 161057264 | 1699134302 | 143001192 | AT&T Corp. | | $15,000.00 | $56,829.60 | $56,829.60 | 100 % | 50 % |
|
Y
| 161057264 | 1699134328 | 143001192 | AT&T Corp. | IA | $53,217.22 | $21,896.14 | $3,172.92 | 14 % | 90 % |
|
Y
| 161057264 | 1699146463 | 143001192 | AT&T Corp. | | $0.00 | $7,649.04 | $5,489.60 | 72 % | 50 % |