| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251031176 | 2599043387 | 143014367 | Education Service Center, Region Vi | IA | $24,415.97 | $24,415.97 | $0.00 | 0 % | 80 % |
|
N
| 251031176 | 2599043392 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $25,912.80 | $25,912.80 | $0.00 | 0 % | 80 % |
|
N
| 251031188 | 2599043405 | 143033070 | Insource Technology Direct, LLC | IC | $113,750.30 | $113,750.30 | $0.00 | 0 % | 80 % |
|
N
| 251031188 | 2599043570 | 143053610 | Data Center Warehouse | IC | $5,801.53 | $5,801.53 | $0.00 | 0 % | 80 % |