| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201007425 | 2099018131 | 143022692 | Education Service Center, Region 13 | IA | $31,680.00 | $31,680.00 | $31,680.00 | 100 % | 80 % |
|
Y
| 201007425 | 2099018136 | 143049892 | James Teleco, Inc. | IA | $2,240.06 | $2,240.06 | $2,240.06 | 100 % | 80 % |
|
Y
| 201007427 | 2099067560 | 143005689 | Great South Texas Corporation | IC | $78,597.42 | $78,597.42 | $42,213.94 | 54 % | 80 % |
|
Y
| 201007427 | 2099067580 | 143049892 | James Teleco, Inc. | IC | $22,792.00 | $22,792.00 | $22,792.00 | 100 % | 80 % |
|
Y
| 201007427 | 2099068426 | 143049892 | James Teleco, Inc. | IC | $1,392.54 | $1,392.54 | $1,105.74 | 79 % | 80 % |