| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201003145 | 2099003058 | 143005689 | Great South Texas Corporation | IC | $7,801.91 | $6,711.01 | $6,625.13 | 99% | 60% |
|
Y
| 201003158 | 2099003112 | 143007736 | Education Service Center - Region 2 | IA | $21,240.00 | $7,080.00 | $7,080.00 | 100% | 60% |
|
Y
| 201046046 | 2099084892 | 143007736 | Education Service Center - Region 2 | IA | $21,600.00 | $19,200.00 | $19,200.00 | 100% | 60% |