| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261030326 | 2699043510 | 143014367 | Education Service Center, Region Vi | IA | $22,553.96 | $22,553.96 | $0.00 | 0% | 90% |
|
N
| 261035348 | 2699054883 | 143033070 | Insource Technology Direct, LLC | IC | $166,361.15 | $161,506.59 | $0.00 | 0% | 85% |
|
N
| 261039512 | 2699058206 | 143016446 | Cebridge Telecom TX, LP | IA | $45,414.00 | $45,414.00 | $0.00 | 0% | 90% |