486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161015469 | 1699027126 | 143016965 | Region 16 Education Service Center | IA | $80,676.00 | $80,676.00 | $80,212.95 | 99 % | 90 % |
Y
| 161015469 | 1699027802 | 143016446 | Cebridge Telecom TX, LP | IA | $31,320.00 | $31,320.00 | $31,320.00 | 100 % | 90 % |
Y
| 161015469 | 1699027805 | 143016446 | Cebridge Telecom TX, LP | | $6,000.00 | $6,000.00 | $5,024.10 | 84 % | 50 % |
Y
| 161015469 | 1699027808 | 143016965 | Region 16 Education Service Center | IA | $6,660.14 | $6,660.14 | $6,660.04 | 100 % | 90 % |
Y
| 161015817 | 1699027897 | 143026005 | Gov Connection, Inc. | IC | $6,821.20 | $6,821.20 | $6,821.18 | 100 % | 85 % |
Y
| 161015817 | 1699027908 | 143026005 | Gov Connection, Inc. | IC | $665.25 | $665.25 | $665.25 | 100 % | 85 % |
Y
| 161015817 | 1699027924 | 143026005 | Gov Connection, Inc. | IC | $3,557.35 | $3,557.35 | $3,557.33 | 100 % | 85 % |