| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181003134 | 1899004571 | 143026602 | Intech Southwest Service LLC | IC | $2,590.00 | $2,590.00 | $0.00 | 0 % | 70 % |
|
Y
| 181003083 | 1899004668 | 143022692 | Education Service Center, Region 13 | IA | $53,760.00 | $53,760.00 | $39,438.00 | 73 % | 70 % |
|
Y
| 181003083 | 1899004722 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $32,760.00 | $32,760.00 | $32,760.00 | 100 % | 70 % |