| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201025508 | 2099040692 | 143001261 | W.T. Services, Inc. | IA | $17,280.00 | $51,840.00 | $40,680.00 | 78% | 90% |
|
Y
| 201025508 | 2099040693 | 143001261 | W.T. Services, Inc. | IA | $45,360.00 | $45,360.00 | $45,360.00 | 100% | 90% |
|
Y
| 201025508 | 2099040696 | 143016965 | Region 16 Education Service Center | IA | $16,991.53 | $16,651.76 | $2,775.33 | 17% | 90% |
|
Y
| 201025507 | 2099040700 | 143051678 | Computex Technology Solutions | IC | $108,695.45 | $108,695.45 | $108,695.45 | 100% | 85% |
|
N
| 201044875 | 2099083722 | 143002461 | West Texas Rural Telephone Cooperative Inc. | IA | $51,840.00 | $0.00 | $0.00 | 0% | 90% |