486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 211001115 | 2199009361 | 143022692 | Education Service Center, Region 13 | IA | $31,680.00 | $31,680.00 | $31,680.00 | 100 % | 80 % |
Y
| 211001115 | 2199025757 | 143049892 | James Teleco, Inc. | IA | $2,240.06 | $2,240.06 | $2,240.00 | 100 % | 80 % |
Y
| 211001118 | 2199027051 | 143049892 | James Teleco, Inc. | IC | $18,696.27 | $18,696.27 | $18,696.27 | 100 % | 80 % |
Y
| 211001118 | 2199027131 | 143049892 | James Teleco, Inc. | IC | $1,460.06 | $1,182.62 | $1,182.58 | 100 % | 80 % |
Y
| 211001118 | 2199027541 | 143049892 | James Teleco, Inc. | IC | $28,051.06 | $28,051.06 | $28,051.06 | 100 % | 80 % |
Y
| 211001118 | 2199027550 | 143049892 | James Teleco, Inc. | IC | $16,860.83 | $16,860.83 | $16,860.83 | 100 % | 80 % |
Y
| 211001118 | 2199027694 | 143049892 | James Teleco, Inc. | IC | $9,708.85 | $9,708.85 | $9,708.85 | 100 % | 80 % |
Y
| 211001118 | 2199027711 | 143049892 | James Teleco, Inc. | IC | $53,702.14 | $53,702.14 | $53,702.14 | 100 % | 80 % |