| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221010298 | 2299012040 | 143020929 | SmartCom Telephone, LLC | IA | $15,066.00 | $15,066.00 | $15,066.00 | 100 % | 90 % |
|
Y
| 221010298 | 2299012048 | 143007736 | Education Service Center - Region 2 | IA | $43,200.00 | $43,200.00 | $43,200.00 | 100 % | 90 % |
|
Y
| 221010800 | 2299012726 | 143005689 | Great South Texas Corporation | IC | $113,186.09 | $113,186.09 | $113,186.09 | 100 % | 85 % |