| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181021949 | 1899038754 | 143007616 | Education Service Center, Region 20 | IA | $1,440.00 | $1,440.00 | $1,440.00 | 100 % | 60 % |
|
Y
| 181021949 | 1899038758 | 143001192 | AT&T Corp. | IA | $1,688.38 | $1,688.38 | $0.00 | 0 % | 60 % |
|
Y
| 181021949 | 1899051160 | 143001192 | AT&T Corp. | IA | $11,577.60 | $12,177.60 | $4,653.28 | 38 % | 60 % |