| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191017997 | 1999025967 | 143016446 | Cebridge Telecom TX, LP | IA | $41,400.00 | $41,400.00 | $39,150.00 | 95 % | 90 % |
|
N
| 191020526 | 1999031606 | 143014416 | Responsive Services International | IC | $122,595.50 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 191018014 | 1999031977 | 143016965 | Region 16 Education Service Center | IA | $58,968.00 | $58,968.00 | $58,968.00 | 100 % | 90 % |
|
Y
| 191020554 | 1999043571 | 143016965 | Region 16 Education Service Center | IA | $5,465.23 | $5,465.23 | $5,464.80 | 100 % | 90 % |