| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191006275 | 1999010530 | 143022692 | Education Service Center, Region 13 | IA | $39,438.00 | $39,438.00 | $39,438.00 | 100 % | 70 % |
|
Y
| 191006275 | 1999010543 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $32,760.00 | $32,760.00 | $32,760.00 | 100 % | 70 % |
|
Y
| 191006276 | 1999011128 | 143005689 | Great South Texas Corporation | IC | $2,134.44 | $2,134.44 | $226.92 | 11 % | 70 % |