| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211018817 | 2199025353 | 143037027 | WireStar, Inc. | IC | $11,470.42 | $0.00 | $0.00 | 0% | 85% |
|
N
| 211018805 | 2199025420 | 143037027 | WireStar, Inc. | IA | $7,366.50 | $0.00 | $0.00 | 0% | 90% |
|
Y
| 211022362 | 2199031208 | 143014367 | Education Service Center, Region Vi | IA | $33,029.96 | $33,029.96 | $33,029.96 | 100% | 90% |
|
Y
| 211018817 | 2199064489 | 143037027 | WireStar, Inc. | IC | $0.00 | $0.00 | $0.00 | 0% | 85% |