| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201042286 | 2099078500 | 143007736 | Education Service Center - Region 2 | IA | $41,850.00 | $41,850.00 | $41,850.00 | 100 % | 90 % |
|
Y
| 201042484 | 2099079097 | 143005689 | Great South Texas Corporation | IC | $12,258.62 | $9,324.93 | $9,324.93 | 100 % | 85 % |
|
Y
| 201042870 | 2099079565 | 143050436 | Charter Communications Operating, LLC | IA | $22,464.00 | $22,464.00 | $22,464.00 | 100 % | 90 % |