486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 799058 | 2178241 | 143001261 | W.T. SERVICES, INC. | TC | $21,046.97 | $21,046.97 | $19,918.59 | 95 % | 83 % |
Y
| 799058 | 2179811 | 143001261 | W.T. SERVICES, INC. | IA | $1,992.00 | $1,992.00 | $1,992.00 | 100 % | 83 % |
Y
| 799058 | 2179872 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $4,203.24 | $0.00 | $0.00 | 0 % | 83 % |
Y
| 799058 | 2179920 | 143016965 | Region 16 Education Service Center | IA | $3,071.00 | $0.00 | $0.00 | 0 % | 83 % |