| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181036788 | 1899070914 | 143004662 | Southwestern Bell Telephone Company | IA | $8,605.66 | $8,605.66 | $8,605.66 | 100 % | 90 % |
|
Y
| 181036788 | 1899070950 | 143007616 | Education Service Center, Region 20 | IA | $140,400.00 | $140,400.00 | $140,400.00 | 100 % | 90 % |
|
Y
| 181036788 | 1899071024 | 143004662 | Southwestern Bell Telephone Company | | $75.92 | $75.92 | $0.00 | 0 % | 10 % |
|
Y
| 181036788 | 1899071061 | 143025539 | Granite Telecommunications, LLC | | $1,479.94 | $1,479.94 | $1,479.94 | 100 % | 10 % |