| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181037432 | 1899072451 | 143007500 | Southwest Texas Junior College | IA | $1,440.00 | $1,440.00 | $1,440.00 | 100 % | 80 % |
|
Y
| 181037432 | 1899073412 | 143007616 | Education Service Center, Region 20 | IA | $131,520.00 | $131,520.00 | $95,520.00 | 73 % | 80 % |
|
Y
| 181037432 | 1899073476 | 143032370 | ENTERPRISE TELEPHONY GROUP, INC. | IA | $28,313.09 | $14,156.54 | $0.00 | 0 % | 80 % |