| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161032656 | 1699069624 | 143026602 | Intech Southwest Service LLC | IC | $83,950.20 | $83,950.20 | $82,986.27 | 99 % | 60 % |
|
Y
| 161032656 | 1699069641 | 143026602 | Intech Southwest Service LLC | IC | $66,216.00 | $66,216.00 | $65,859.78 | 99 % | 60 % |
|
Y
| 161032656 | 1699069650 | 143026602 | Intech Southwest Service LLC | IC | $61,546.80 | $61,546.80 | $60,949.20 | 99 % | 60 % |
|
Y
| 161032656 | 1699069676 | 143026602 | Intech Southwest Service LLC | IC | $58,824.00 | $58,824.00 | $57,759.60 | 98 % | 60 % |
|
Y
| 161032656 | 1699069699 | 143026602 | Intech Southwest Service LLC | IC | $6,876.00 | $6,876.00 | $6,876.00 | 100 % | 60 % |
|
Y
| 161043680 | 1699096398 | 143004789 | Frontier Southwest Incorporated | | $2,592.00 | $2,592.00 | $2,592.00 | 100 % | 20 % |
|
Y
| 161043680 | 1699096408 | 143004789 | Frontier Southwest Incorporated | | $3,868.18 | $3,868.18 | $3,196.18 | 83 % | 20 % |
|
Y
| 161043680 | 1699096411 | 143032823 | USFon, Inc. | IA | $46,368.00 | $46,368.00 | $46,368.00 | 100 % | 60 % |
|
Y
| 161043680 | 1699096415 | 143000677 | Verizon Wireless (Cellco Partnership) | | $738.07 | $738.07 | $738.07 | 100 % | 20 % |
|
Y
| 161043680 | 1699096426 | 143001197 | MCI Communications Corp | | $1,980.00 | $1,980.00 | $1,020.69 | 52 % | 20 % |
|
Y
| 161044489 | 1699098590 | 143007616 | Education Service Center, Region 20 | IA | $1,440.00 | $1,440.00 | $1,440.00 | 100 % | 60 % |