| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251000773 | 2599050189 | 143026602 | Intech Southwest Service LLC | IC | $27,053.60 | $27,053.60 | $0.00 | 0 % | 70 % |
|
N
| 251000907 | 2599053947 | 143026181 | T-Mobile USA, Inc. | | $11,957.40 | $11,957.40 | $0.00 | 0 % | 70 % |
|
N
| 251000771 | 2599053987 | 143022692 | Education Service Center, Region 13 | IA | $37,800.00 | $37,800.00 | $0.00 | 0 % | 70 % |
|
N
| 251000771 | 2599053999 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $27,720.00 | $27,720.00 | $0.00 | 0 % | 70 % |