| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211007332 | 2199017654 | 143022692 | Education Service Center, Region 13 | IA | $22,260.00 | $22,260.00 | $22,260.00 | 100 % | 70 % |
|
Y
| 211007332 | 2199022193 | 143018929 | Colorado Valley Communications, Inc. | IA | $910.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 211007333 | 2199029047 | 143026602 | Intech Southwest Service LLC | IC | $39,942.70 | $39,942.70 | $39,942.70 | 100 % | 70 % |
|
Y
| 211007335 | 2199029285 | 143018929 | Colorado Valley Communications, Inc. | IA | $42,910.00 | $42,910.00 | $42,910.00 | 100 % | 70 % |
|
Y
| 211007333 | 2199034217 | 143036711 | Advanced Networks of Texas | IC | $3,068.10 | $3,068.10 | $3,068.10 | 100 % | 70 % |