| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 261013797 | 2699016608 | 143022692 | Education Service Center, Region 13 | IA | $27,300.00 | $27,300.00 | $0.00 | 0% | 70% |
|
Y
| 261013797 | 2699016614 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $27,720.00 | $27,720.00 | $0.00 | 0% | 70% |
|
Y
| 261015763 | 2699019519 | 143026602 | Intech Southwest Service LLC | IC | $42,098.00 | $42,098.00 | $0.00 | 0% | 70% |