| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201018876 | 2099026070 | 143030786 | Telecommunications Management LLC | IA | $26,784.00 | $26,784.00 | $18,222.70 | 68 % | 80 % |
|
Y
| 201018876 | 2099027546 | 143017589 | Region III Education Service Center | IA | $39,765.41 | $39,765.41 | $39,765.40 | 100 % | 80 % |
|
Y
| 201018876 | 2099028431 | 143030786 | Telecommunications Management LLC | IA | $17,856.00 | $17,856.00 | $14,708.30 | 82 % | 80 % |