| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231010054 | 2399011673 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $32,760.00 | $25,200.00 | $22,738.88 | 90 % | 70 % |
|
Y
| 231010057 | 2399015323 | 143026602 | Intech Southwest Service LLC | IC | $9,697.80 | $9,697.80 | $9,697.80 | 100 % | 70 % |
|
Y
| 231010057 | 2399015327 | 143026602 | Intech Southwest Service LLC | IC | $28,144.20 | $28,144.20 | $28,144.20 | 100 % | 70 % |
|
Y
| 231010054 | 2399015373 | 143022692 | Education Service Center, Region 13 | IA | $22,470.00 | $22,470.00 | $22,470.00 | 100 % | 70 % |