| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201007450 | 2099020040 | 143022692 | Education Service Center, Region 13 | IA | $24,300.00 | $24,300.00 | $24,300.00 | 100 % | 90 % |
|
Y
| 201007451 | 2099030121 | 143026602 | Intech Southwest Service LLC | IC | $3,738.30 | $3,738.30 | $3,738.30 | 100 % | 85 % |
|
Y
| 201007451 | 2099030152 | 143031192 | SkyRider Communications, Inc. | IC | $4,019.65 | $4,019.65 | $4,019.65 | 100 % | 85 % |
|
Y
| 201007451 | 2099030198 | 143036711 | Advanced Networks of Texas | IC | $4,529.65 | $4,529.65 | $4,529.65 | 100 % | 85 % |