| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161012864 | 1699021652 | 143030284 | MNJ Technologies Direct, Inc. | IC | $4,261.43 | $4,261.43 | $4,261.43 | 100 % | 80 % |
|
Y
| 161012864 | 1699021653 | 143030284 | MNJ Technologies Direct, Inc. | IC | $6,289.66 | $6,289.66 | $6,289.66 | 100 % | 80 % |
|
Y
| 161013334 | 1699022507 | 143016965 | Region 16 Education Service Center | IA | $60,672.00 | $60,672.00 | $35,616.00 | 59 % | 80 % |
|
Y
| 161013334 | 1699022510 | 143004662 | Southwestern Bell Telephone Company | | $5,506.80 | $5,506.80 | $3,437.73 | 62 % | 40 % |
|
Y
| 161013334 | 1699022511 | 143004662 | Southwestern Bell Telephone Company | | $1,477.34 | $1,477.34 | $0.00 | 0 % | 40 % |
|
Y
| 161013334 | 1699029944 | 143016965 | Region 16 Education Service Center | IA | $2,959.97 | $2,959.97 | $2,959.97 | 100 % | 80 % |