| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211030816 | 2199046264 | 143030786 | Telecommunications Management LLC | IA | $8,232.00 | $8,232.00 | $8,232.00 | 100 % | 70 % |
|
Y
| 211030816 | 2199046286 | 143004662 | Southwestern Bell Telephone Company | IA | $5,700.24 | $5,700.24 | $5,700.24 | 100 % | 70 % |
|
Y
| 211030816 | 2199046446 | 143017589 | Region III Education Service Center | IA | $3,881.47 | $3,881.47 | $3,881.47 | 100 % | 70 % |