486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 231000617 | 2399021639 | 143022692 | Education Service Center, Region 13 | IA | $31,680.00 | $31,680.00 | $25,440.00 | 80 % | 80 % |
Y
| 231000626 | 2399041043 | 143026602 | Intech Southwest Service LLC | IC | $5,015.20 | $5,015.20 | $4,535.20 | 90 % | 80 % |
Y
| 231000626 | 2399041090 | 143026602 | Intech Southwest Service LLC | IC | $2,278.40 | $2,278.40 | $2,278.40 | 100 % | 80 % |
Y
| 231000626 | 2399041108 | 143026602 | Intech Southwest Service LLC | IC | $23,990.40 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 231000626 | 2399041139 | 143026602 | Intech Southwest Service LLC | IC | $1,838.40 | $1,838.40 | $1,838.40 | 100 % | 80 % |
Y
| 231000626 | 2399041157 | 143026602 | Intech Southwest Service LLC | IC | $7,840.00 | $7,840.00 | $7,840.00 | 100 % | 80 % |
Y
| 231000626 | 2399041280 | 143018929 | Colorado Valley Communications, Inc. | IC | $30,480.00 | $30,480.00 | $30,480.00 | 100 % | 80 % |