486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 171007328 | 1799013084 | 143001261 | W.T. Services, Inc. | IA | $16,800.00 | $16,800.00 | $0.00 | 0 % | 80 % |
Y
| 171007328 | 1799013096 | 143001261 | W.T. Services, Inc. | | $3,594.55 | $3,594.55 | $0.00 | 0 % | 20 % |
Y
| 171007328 | 1799013098 | 143001261 | W.T. Services, Inc. | IA | $1,917.60 | $1,917.60 | $0.00 | 0 % | 80 % |
Y
| 171007328 | 1799013117 | 143025240 | AT&T Mobility | | $949.30 | $949.20 | $949.20 | 100 % | 20 % |
Y
| 171007328 | 1799014018 | 143016965 | Region 16 Education Service Center | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |
Y
| 171028315 | 1799060556 | 143019997 | Synetra, Ltd. | IC | $66,980.00 | $57,479.64 | $57,479.64 | 100 % | 80 % |
Y
| 171028315 | 1799062360 | 143019997 | Synetra, Ltd. | IC | $2,591.44 | $2,591.44 | $2,563.37 | 99 % | 80 % |