| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191037873 | 1999072514 | 143014367 | Education Service Center, Region Vi | IA | $55,498.50 | $55,498.50 | $53,509.56 | 96 % | 90 % |
|
Y
| 191037880 | 1999072824 | 143033070 | Insource Technology Direct, LLC | IC | $7,065.20 | $4,788.90 | $4,788.90 | 100 % | 85 % |
|
Y
| 191037257 | 1999073622 | 143016446 | Cebridge Telecom TX, LP | IA | $50,400.00 | $50,400.00 | $48,152.87 | 96 % | 90 % |