| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221018636 | 2299024511 | 143016920 | Education Service Center Region 17 | IA | $56,689.20 | $56,689.20 | $56,689.20 | 100 % | 90 % |
|
Y
| 221018636 | 2299024573 | 143051678 | Computex Technology Solutions | IA | $39,560.40 | $39,560.40 | $39,560.40 | 100 % | 90 % |
|
Y
| 221018636 | 2299024712 | 143031192 | SkyRider Communications, Inc. | IA | $4,050.00 | $4,050.00 | $4,050.00 | 100 % | 90 % |
|
Y
| 221018636 | 2299024722 | 143001173 | NTS COMMUNICATIONS, LLC | IA | $23,220.00 | $23,220.00 | $23,220.00 | 100 % | 90 % |
|
Y
| 221001301 | 2299024943 | 143051678 | Computex Technology Solutions | IC | $267,590.19 | $267,590.19 | $267,590.19 | 100 % | 85 % |