| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231000854 | 2399005492 | 143016920 | Education Service Center Region 17 | IA | $47,617.20 | $47,617.20 | $47,617.20 | 100 % | 90 % |
|
Y
| 231000854 | 2399005506 | 143051678 | Computex Technology Solutions | IA | $39,560.40 | $39,560.40 | $39,560.40 | 100 % | 90 % |
|
Y
| 231000854 | 2399005515 | 143031192 | SkyRider Communications, Inc. | IA | $4,050.00 | $4,050.00 | $4,050.00 | 100 % | 90 % |
|
Y
| 231000854 | 2399011330 | 143001263 | Poka Lambro Telecommunications, Ltd. | IA | $14,040.00 | $14,040.00 | $13,299.00 | 95 % | 90 % |