| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251005098 | 2599004640 | 143020929 | SmartCom Telephone, LLC | IA | $15,169.57 | $13,484.06 | $0.00 | 0 % | 80 % |
|
N
| 251005098 | 2599004666 | 143007736 | Education Service Center - Region 2 | IA | $43,200.00 | $38,400.00 | $0.00 | 0 % | 80 % |
|
N
| 251007899 | 2599007796 | 143034849 | Kajeet, Inc. | | $3,818.30 | $3,818.30 | $0.00 | 0 % | 90 % |
|
N
| 251007904 | 2599007801 | 143034849 | Kajeet, Inc. | | $3,777.30 | $3,777.30 | $0.00 | 0 % | 90 % |
|
N
| 251021731 | 2599027671 | 143005689 | Great South Texas Corporation | IC | $10,947.88 | $10,947.88 | $0.00 | 0 % | 85 % |
|
N
| 251021731 | 2599027683 | 143005689 | Great South Texas Corporation | IC | $2,627.35 | $2,627.35 | $0.00 | 0 % | 85 % |