| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1004554 | 2729315 | 143001261 | W.T. Services, Inc. | TC | $14,136.66 | $14,136.66 | $12,275.61 | 87 % | 90 % |
|
Y
| 1007103 | 2734512 | 143016965 | Region 16 Education Service Center | IA | $41,508.07 | $41,508.07 | $41,507.96 | 100 % | 90 % |
|
Y
| 1009915 | 2741307 | 143016965 | Region 16 Education Service Center | IA | $6,660.04 | $6,660.04 | $6,660.04 | 100 % | 90 % |
|
Y
| 1010087 | 2741700 | 143004077 | Plateau Telecommunications, Inc | TC | $810.00 | $266.62 | $0.00 | 0 % | 70 % |
|
NF
| 1022810 | 2775904 | 143019997 | Synetra, Ltd. | ICM | $18,170.45 | $0.00 | $0.00 | 0 % | 85 % |