| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251014792 | 2599017173 | 143016446 | Cebridge Telecom TX, LP | IA | $13,348.80 | $13,348.80 | $0.00 | 0 % | 90 % |
|
Y
| 251014792 | 2599017226 | 143016920 | Education Service Center Region 17 | IA | $28,080.00 | $28,080.00 | $0.00 | 0 % | 90 % |
|
Y
| 251036374 | 2599051578 | 143014416 | Responsive Services International | IC | $52,090.55 | $44,238.34 | $44,238.34 | 100 % | 85 % |