| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241028901 | 2499040681 | 143022692 | Education Service Center, Region 13 | IA | $27,510.00 | $27,510.00 | $20,632.50 | 75 % | 70 % |
|
Y
| 241028901 | 2499040726 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $27,720.00 | $27,720.00 | $0.00 | 0 % | 70 % |
|
Y
| 241028996 | 2499040850 | 143026602 | Intech Southwest Service LLC | IC | $76,367.90 | $76,367.90 | $76,367.90 | 100 % | 70 % |