| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251003019 | 2599002452 | 143016965 | Region 16 Education Service Center | IA | $62,400.00 | $62,400.00 | $0.00 | 0 % | 80 % |
|
N
| 251003082 | 2599002479 | 143004662 | Southwestern Bell Telephone Company | IA | $17,817.60 | $17,817.60 | $0.00 | 0 % | 80 % |
|
N
| 251005143 | 2599004702 | 143028315 | SHI Government Solutions | IC | $5,795.45 | $5,260.12 | $0.00 | 0 % | 80 % |