| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251002579 | 2599029950 | 143004662 | Southwestern Bell Telephone Company | IA | $84,313.15 | $84,313.15 | $0.00 | 0% | 80% |
|
Y
| 251002579 | 2599029959 | 143016965 | Region 16 Education Service Center | IA | $49,274.02 | $49,274.02 | $0.00 | 0% | 80% |
|
Y
| 251002580 | 2599029974 | 143022153 | Howard Technology Solutions | IC | $179,080.00 | $179,080.00 | $150,524.00 | 84% | 80% |
|
Y
| 251002580 | 2599029984 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $18,127.42 | $18,127.42 | $18,127.42 | 100% | 80% |