| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241009865 | 2499010807 | 143028315 | SHI Government Solutions | IC | $45,368.63 | $45,038.95 | $45,038.95 | 100 % | 80 % |
|
Y
| 241010413 | 2499011462 | 143016965 | Region 16 Education Service Center | IA | $62,400.00 | $62,400.00 | $31,200.00 | 50 % | 80 % |
|
Y
| 241036952 | 2499053973 | 143004662 | Southwestern Bell Telephone Company | IA | $17,817.60 | $17,817.60 | $15,708.56 | 88 % | 80 % |