| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221006266 | 2299006533 | 143022692 | Education Service Center, Region 13 | IA | $22,470.00 | $22,470.00 | $22,470.00 | 100 % | 70 % |
|
Y
| 221006266 | 2299006543 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $32,760.00 | $32,760.00 | $32,760.00 | 100 % | 70 % |
|
Y
| 221012023 | 2299014386 | 143026602 | Intech Southwest Service LLC | IC | $5,103.00 | $5,103.00 | $3,916.50 | 77 % | 70 % |