486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 191013557 | 1999017732 | 143022692 | Education Service Center, Region 13 | IA | $117,720.00 | $117,720.00 | $117,072.00 | 99 % | 90 % |
Y
| 191041775 | 1999076613 | 143005689 | Great South Texas Corporation | IA | $53,619.75 | $53,619.75 | $43,692.75 | 81 % | 90 % |
Y
| 191041779 | 1999076618 | 143005689 | Great South Texas Corporation | IC | $18,260.81 | $18,260.81 | $14,542.90 | 80 % | 85 % |
Y
| 191041779 | 1999076620 | 143005689 | Great South Texas Corporation | IC | $24,483.70 | $24,483.70 | $20,679.95 | 84 % | 85 % |
Y
| 191041779 | 1999076621 | 143005689 | Great South Texas Corporation | IC | $16,078.60 | $16,078.60 | $12,360.70 | 77 % | 85 % |
Y
| 191041779 | 1999076625 | 143005689 | Great South Texas Corporation | IC | $19,037.28 | $19,037.28 | $16,083.53 | 84 % | 85 % |
Y
| 191041779 | 1999076626 | 143005689 | Great South Texas Corporation | IC | $21,573.00 | $17,417.35 | $17,417.35 | 100 % | 85 % |
Y
| 191041779 | 1999076627 | 143005689 | Great South Texas Corporation | IC | $10,196.30 | $5,423.55 | $5,423.55 | 100 % | 85 % |
Y
| 191041779 | 1999076632 | 143005689 | Great South Texas Corporation | IC | $3,143.51 | $3,143.51 | $3,143.51 | 100 % | 85 % |
Y
| 191041779 | 1999076705 | 143026602 | Intech Southwest Service LLC | IC | $5,641.45 | $5,641.45 | $5,641.45 | 100 % | 85 % |
Y
| 191041779 | 1999076706 | 143026602 | Intech Southwest Service LLC | IC | $17,555.05 | $15,481.66 | $15,481.66 | 100 % | 85 % |
Y
| 191041775 | 1999076710 | 143026602 | Intech Southwest Service LLC | IA | $26,172.90 | $26,172.90 | $26,172.90 | 100 % | 90 % |