| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221012696 | 2299015271 | 143022692 | Education Service Center, Region 13 | IA | $42,720.00 | $42,720.00 | $29,400.00 | 69 % | 80 % |
|
Y
| 221012696 | 2299015278 | 143016446 | Cebridge Telecom TX, LP | IA | $8,710.56 | $8,710.56 | $8,640.00 | 99 % | 80 % |
|
Y
| 221012696 | 2299015283 | 143030561 | Cebridge Telecom MO, LLC | IA | $3,360.00 | $3,360.00 | $1,120.00 | 33 % | 80 % |
|
Y
| 221037009 | 2299054880 | 143026602 | Intech Southwest Service LLC | IC | $227,284.00 | $219,752.25 | $219,752.24 | 100 % | 80 % |
|
Y
| 221037312 | 2299055399 | 143016446 | Cebridge Telecom TX, LP | IA | $3,360.00 | $3,360.00 | $3,360.00 | 100 % | 80 % |