486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 191001794 | 1999001735 | 143016965 | Region 16 Education Service Center | IA | $34,464.00 | $34,464.00 | $34,464.00 | 100 % | 80 % |
N
| 191001794 | 1999001753 | 143001192 | AT&T Corp. | IA | $2,620.80 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 191001834 | 1999002007 | 143028315 | SHI Government Solutions | IC | $50,868.26 | $50,868.26 | $50,868.26 | 100 % | 80 % |
Y
| 191001794 | 1999015285 | 143004662 | Southwestern Bell Telephone Company | IA | $26,784.00 | $26,784.00 | $26,784.00 | 100 % | 80 % |