| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201023323 | 2099035082 | 143016446 | Cebridge Telecom TX, LP | IA | $49,950.00 | $49,950.00 | $49,950.00 | 100 % | 90 % |
|
Y
| 201023528 | 2099035574 | 143014367 | Education Service Center, Region Vi | IA | $55,498.50 | $55,498.50 | $51,336.00 | 92 % | 90 % |
|
Y
| 201039942 | 2099073801 | 143033070 | Insource Technology Direct, LLC | IC | $14,504.40 | $14,504.40 | $14,504.40 | 100 % | 85 % |
|
Y
| 201039942 | 2099073871 | 143033070 | Insource Technology Direct, LLC | IC | $1,430.55 | $1,430.55 | $0.00 | 0 % | 85 % |