| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201005197 | 2099005419 | 143016920 | Education Service Center Region 17 | IA | $45,489.60 | $45,489.60 | $32,659.20 | 72 % | 90 % |
|
Y
| 201011288 | 2099013740 | 143036711 | Advanced Networks of Texas | IC | $1,112.81 | $1,112.81 | $1,112.75 | 100 % | 85 % |
|
Y
| 201011288 | 2099013753 | 143051678 | Computex Technology Solutions | IC | $9,700.26 | $2,476.66 | $2,476.66 | 100 % | 85 % |