| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221007669 | 2299008648 | 143022692 | Education Service Center, Region 13 | IA | $32,640.00 | $32,640.00 | $32,640.00 | 100% | 80% |
|
Y
| 221007669 | 2299008649 | 143049721 | South Central Tower Co, LLC. | IA | $6,240.00 | $6,240.00 | $5,760.00 | 92% | 80% |
|
Y
| 221007670 | 2299008650 | 143049892 | James Teleco, Inc. | IC | $14,137.30 | $14,137.30 | $14,137.30 | 100% | 80% |
|
Y
| 221007670 | 2299008651 | 143028315 | SHI Government Solutions | IC | $19,825.54 | $0.00 | $0.00 | 0% | 80% |
|
Y
| 221010849 | 2299012805 | 143028315 | SHI Government Solutions | IC | $19,589.18 | $19,589.18 | $19,589.18 | 100% | 80% |