| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 494329 | 1362475 | 143021564 | network intellegence Inc. | TC | $8,796.48 | $8,796.48 | $8,796.48 | 100 % | 77 % |
|
Y
| 494329 | 1362476 | 143025240 | ATT Mobility | TC | $5,118.96 | $5,118.96 | $5,118.96 | 100 % | 77 % |
|
Y
| 510199 | 1402753 | 143016965 | Region 16 Education Service Center | IA | $6,474.16 | $6,474.16 | $6,468.00 | 100 % | 77 % |