| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 674864 | 1843037 | 143001261 | W.T. SERVICES, INC. | TC | $27,161.58 | $25,121.58 | $24,622.89 | 98 % | 85 % |
|
Y
| 674864 | 1843085 | 143001261 | W.T. SERVICES, INC. | IA | $2,040.00 | $2,040.00 | $2,040.00 | 100 % | 85 % |
|
Y
| 674864 | 1844479 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $3,919.35 | $4,099.55 | $4,099.55 | 100 % | 85 % |
|
Y
| 694120 | 1905869 | 143016965 | Region 16 Education Service Center | IA | $2,960.00 | $2,960.00 | $2,960.00 | 100 % | 80 % |