| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201005126 | 2099005326 | 143022692 | Education Service Center, Region 13 | IA | $66,240.00 | $66,240.00 | $62,880.00 | 95 % | 80 % |
|
Y
| 201005126 | 2099005329 | 143032823 | USFon, Inc. | IA | $57,600.00 | $57,600.00 | $57,600.00 | 100 % | 80 % |
|
Y
| 201005126 | 2099005352 | 143048275 | Time Warner Cable Business LLC | IA | $15,840.00 | $15,840.00 | $15,840.00 | 100 % | 80 % |
|
Y
| 201032565 | 2099056316 | 143026602 | Intech Southwest Service LLC | IC | $44,520.00 | $44,520.00 | $44,520.00 | 100 % | 80 % |
|
Y
| 201032565 | 2099056322 | 143026602 | Intech Southwest Service LLC | IC | $4,240.00 | $4,240.00 | $4,240.00 | 100 % | 80 % |
|
Y
| 201032565 | 2099056324 | 143026602 | Intech Southwest Service LLC | IC | $44,520.00 | $44,520.00 | $44,520.00 | 100 % | 80 % |
|
Y
| 201032565 | 2099056326 | 143026602 | Intech Southwest Service LLC | IC | $19,080.00 | $19,080.00 | $19,080.00 | 100 % | 80 % |
|
Y
| 201032565 | 2099056327 | 143026602 | Intech Southwest Service LLC | IC | $16,960.00 | $16,960.00 | $16,960.00 | 100 % | 80 % |
|
Y
| 201032565 | 2099056328 | 143026602 | Intech Southwest Service LLC | IC | $19,080.00 | $19,080.00 | $19,080.00 | 100 % | 80 % |
|
Y
| 201032565 | 2099056329 | 143026602 | Intech Southwest Service LLC | IC | $17,808.00 | $17,808.00 | $17,808.00 | 100 % | 80 % |
|
Y
| 201032565 | 2099056330 | 143026602 | Intech Southwest Service LLC | IC | $16,960.00 | $16,960.00 | $16,960.00 | 100 % | 80 % |