| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211038525 | 2199060298 | 143007736 | Education Service Center - Region 2 | IA | $41,850.00 | $41,850.00 | $41,850.00 | 100 % | 90 % |
|
Y
| 211039050 | 2199060541 | 143050436 | Charter Communications Operating, LLC | IA | $22,464.00 | $22,464.00 | $22,464.00 | 100 % | 90 % |
|
Y
| 211039339 | 2199061024 | 143005689 | Great South Texas Corporation | IC | $54,960.21 | $46,701.54 | $46,701.54 | 100 % | 85 % |