| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211018223 | 2199024298 | 143022692 | Education Service Center, Region 13 | IA | $41,280.00 | $41,280.00 | $41,280.00 | 100 % | 80 % |
|
Y
| 211034198 | 2199052153 | 143036711 | Advanced Networks of Texas | IC | $3,225.21 | $3,225.21 | $3,225.21 | 100 % | 80 % |
|
Y
| 211034198 | 2199052230 | 143028315 | SHI Government Solutions | IC | $16,728.11 | $16,728.11 | $16,728.11 | 100 % | 80 % |