| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221004151 | 2299005877 | 143016933 | Cable One, Inc. | IA | $21,168.00 | $21,168.00 | $21,168.00 | 100 % | 90 % |
|
Y
| 221004151 | 2299016252 | 143007736 | Education Service Center - Region 2 | IA | $40,500.00 | $40,500.00 | $40,500.00 | 100 % | 90 % |
|
Y
| 221004152 | 2299022161 | 143026602 | Intech Southwest Service LLC | IC | $4,016.25 | $4,016.25 | $4,016.25 | 100 % | 85 % |
|
Y
| 221004152 | 2299022183 | 143005689 | Great South Texas Corporation | IC | $26,498.05 | $26,498.05 | $26,498.05 | 100 % | 85 % |