486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 191009256 | 1999042485 | 143004662 | Southwestern Bell Telephone Company | IA | $8,605.66 | $8,605.66 | $8,605.66 | 100 % | 90 % |
Y
| 191009256 | 1999042583 | 143007616 | Education Service Center, Region 20 | IA | $259,200.00 | $259,200.00 | $259,200.00 | 100 % | 90 % |
Y
| 191009257 | 1999043254 | 143026602 | Intech Southwest Service LLC | IC | $19,792.25 | $9,911.00 | $9,911.00 | 100 % | 85 % |
Y
| 191009257 | 1999043258 | 143026602 | Intech Southwest Service LLC | IC | $24,467.25 | $18,618.83 | $18,618.83 | 100 % | 85 % |
Y
| 191009257 | 1999043272 | 143026602 | Intech Southwest Service LLC | IC | $13,204.75 | $13,204.75 | $13,204.75 | 100 % | 85 % |
Y
| 191009257 | 1999043297 | 143026602 | Intech Southwest Service LLC | IC | $13,204.75 | $6,991.25 | $6,991.25 | 100 % | 85 % |
Y
| 191009257 | 1999043562 | 143026602 | Intech Southwest Service LLC | IC | $7,130.65 | $7,130.65 | $7,130.65 | 100 % | 85 % |