| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181009287 | 1899014860 | 143016965 | Region 16 Education Service Center | IA | $44,760.00 | $44,760.00 | $44,760.00 | 100 % | 50 % |
|
Y
| 181009287 | 1899014861 | 143004662 | Southwestern Bell Telephone Company | IA | $111,842.10 | $111,842.10 | $111,842.10 | 100 % | 50 % |
|
Y
| 181002847 | 1899032850 | 143028685 | Netsync Network Solutions | IC | $125,557.48 | $121,863.71 | $76,260.23 | 63 % | 50 % |