486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 201012136 | 2099015029 | 143017589 | Region III Education Service Center | IA | $24,590.75 | $28,103.71 | $28,103.71 | 100 % | 80 % |
Y
| 201035189 | 2099063145 | 143051343 | Cuero Computer Center, LLC | IC | $518.00 | $592.00 | $592.00 | 100 % | 80 % |
Y
| 201035189 | 2099063165 | 143051343 | Cuero Computer Center, LLC | IC | $910.00 | $1,040.00 | $1,040.00 | 100 % | 80 % |
Y
| 201035189 | 2099063184 | 143051343 | Cuero Computer Center, LLC | IC | $1,697.50 | $1,940.00 | $1,940.00 | 100 % | 80 % |