| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171019172 | 1799038496 | 143004662 | Southwestern Bell Telephone Company | IA | $15,390.00 | $15,390.00 | $15,390.00 | 100 % | 90 % |
|
Y
| 171019172 | 1799038611 | 143007616 | Education Service Center, Region 20 | IA | $280,800.00 | $280,800.00 | $280,800.00 | 100 % | 90 % |
|
N
| 171048862 | 1799111637 | 143004662 | Southwestern Bell Telephone Company | | $11,185.20 | $0.00 | $0.00 | 0 % | 0 % |
|
N
| 171048862 | 1799111638 | 143001192 | AT&T Corp. | | $190.80 | $0.00 | $0.00 | 0 % | 0 % |