| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181004247 | 1899046129 | 143022692 | Education Service Center, Region 13 | IA | $59,520.00 | $59,520.00 | $59,520.00 | 100 % | 80 % |
|
Y
| 181027135 | 1899050408 | 143018929 | Colorado Valley Communications, Inc. | IA | $14,389.60 | $14,390.33 | $14,390.24 | 100 % | 90 % |
|
Y
| 181009363 | 1899057088 | 143026602 | Intech Southwest Service LLC | IC | $13,434.40 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 181009363 | 1899057160 | 143026602 | Intech Southwest Service LLC | IC | $1,194.40 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 181009363 | 1899058008 | 143026602 | Intech Southwest Service LLC | IC | $864.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 181009363 | 1899058031 | 143026602 | Intech Southwest Service LLC | IC | $1,632.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 181009363 | 1899058046 | 143026602 | Intech Southwest Service LLC | IC | $240.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 181009363 | 1899058165 | 143026602 | Intech Southwest Service LLC | IC | $220.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 181009363 | 1899058188 | 143026602 | Intech Southwest Service LLC | IC | $16,800.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 181009363 | 1899058222 | 143026602 | Intech Southwest Service LLC | IC | $1,680.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 181009363 | 1899058242 | 143026602 | Intech Southwest Service LLC | IC | $200.00 | $0.00 | $0.00 | 0 % | 80 % |