486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 201029644 | 2099061805 | 143019074 | Santa Rosa Communications, LLC | IA | $9,576.00 | $9,576.00 | $9,576.00 | 100 % | 70 % |
Y
| 201029644 | 2099075331 | 143017000 | Region 9 Education Service Center | IA | $18,950.40 | $18,950.40 | $0.00 | 0 % | 70 % |
Y
| 201041962 | 2099077870 | 143017000 | Region 9 Education Service Center | IC | $3,066.00 | $3,066.00 | $0.00 | 0 % | 70 % |
Y
| 201041962 | 2099077912 | 143007406 | PCnet, Inc. | IC | $16,448.60 | $16,448.60 | $0.00 | 0 % | 70 % |