| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211003760 | 2199003351 | 143016965 | Region 16 Education Service Center | IA | $41,693.28 | $41,693.28 | $41,693.28 | 100 % | 80 % |
|
Y
| 211003760 | 2199003362 | 143004662 | Southwestern Bell Telephone Company | IA | $26,038.27 | $26,038.27 | $0.00 | 0 % | 80 % |
|
Y
| 211013726 | 2199017492 | 143028315 | SHI Government Solutions | IC | $25,196.91 | $25,196.91 | $25,196.91 | 100 % | 80 % |
|
Y
| 211013726 | 2199017612 | 143028315 | SHI Government Solutions | IC | $3,618.49 | $3,618.49 | $3,618.49 | 100 % | 80 % |