| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221002208 | 2299001684 | 143048067 | Region 5 Education Service Center | IA | $25,919.78 | $25,919.78 | $25,919.78 | 100 % | 90 % |
|
Y
| 221002208 | 2299001689 | 143004662 | Southwestern Bell Telephone Company | IA | $30,240.00 | $30,240.00 | $29,905.34 | 99 % | 90 % |
|
Y
| 221002208 | 2299001696 | 143004662 | Southwestern Bell Telephone Company | IA | $7,560.00 | $7,560.00 | $7,560.00 | 100 % | 90 % |
|
Y
| 221002208 | 2299001703 | 143004662 | Southwestern Bell Telephone Company | IA | $7,559.24 | $7,559.24 | $0.00 | 0 % | 90 % |