| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201000187 | 2099000120 | 143016446 | Cebridge Telecom TX, LP | IA | $41,400.00 | $39,150.00 | $39,150.00 | 100% | 90% |
|
Y
| 201000237 | 2099000143 | 143016965 | Region 16 Education Service Center | IA | $58,968.00 | $58,968.00 | $58,968.00 | 100% | 90% |
|
Y
| 201021351 | 2099030417 | 143016965 | Region 16 Education Service Center | IA | $5,267.05 | $5,267.05 | $877.85 | 17% | 90% |
|
Y
| 201021367 | 2099030457 | 143014416 | Responsive Services International | IC | $68,409.70 | $63,693.05 | $63,693.05 | 100% | 85% |