| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171035920 | 1799086144 | 143048067 | Region 5 Education Service Center | IA | $23,203.20 | $23,203.20 | $23,203.20 | 100 % | 80 % |
|
Y
| 171035920 | 1799086227 | 143004662 | Southwestern Bell Telephone Company | | $1,414.32 | $1,414.32 | $1,414.32 | 100 % | 20 % |
|
Y
| 171035920 | 1799086262 | 143001192 | AT&T Corp. | | $587.88 | $587.76 | $0.00 | 0 % | 20 % |