486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 171038478 | 1799086423 | 143001261 | W.T. Services, Inc. | IA | $34,560.00 | $28,800.00 | $23,040.00 | 80 % | 90 % |
Y
| 171038478 | 1799086480 | 143016965 | Region 16 Education Service Center | IA | $19,745.96 | $16,454.97 | $13,623.05 | 83 % | 90 % |
Y
| 171038478 | 1799086508 | 143001261 | W.T. Services, Inc. | IA | $10,037.74 | $5,755.68 | $4,246.14 | 74 % | 90 % |
Y
| 171038478 | 1799086524 | 143001261 | W.T. Services, Inc. | IA | $34,560.00 | $28,800.00 | $23,040.00 | 80 % | 90 % |
Y
| 171038478 | 1799086551 | 143002461 | West Texas Rural Telephone Cooperative Inc. | | $360.00 | $300.00 | $0.00 | 0 % | 30 % |
Y
| 171038478 | 1799086745 | 143001261 | W.T. Services, Inc. | | $1,053.94 | $878.28 | $647.98 | 74 % | 30 % |
N
| 171038478 | 1799086761 | 143001261 | W.T. Services, Inc. | | $2,950.27 | $0.00 | $0.00 | 0 % | 30 % |