486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 241021182 | 2499028316 | 143014367 | Education Service Center, Region Vi | IA | $25,203.17 | $25,203.17 | $12,601.56 | 50 % | 80 % |
Y
| 241021182 | 2499028322 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $25,912.80 | $25,912.80 | $0.00 | 0 % | 80 % |
Y
| 241021628 | 2499028357 | 143036711 | Advanced Networks of Texas | IC | $46,210.84 | $46,210.84 | $11,671.40 | 25 % | 80 % |
Y
| 241021628 | 2499028367 | 143033070 | Insource Technology Direct, LLC | IC | $57,480.48 | $31,067.04 | $0.00 | 0 % | 80 % |
Y
| 241021628 | 2499059038 | 143033070 | Insource Technology Direct, LLC | IC | $0.00 | $21,386.00 | $0.00 | 0 % | 80 % |