| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261032479 | 2699047345 | 143016920 | Education Service Center Region 17 | IA | $26,070.00 | $26,070.00 | $0.00 | 0% | 50% |
|
N
| 261035714 | 2699052394 | 143028685 | Netsync Network Solutions | IC | $78,647.00 | $78,647.00 | $0.00 | 0% | 50% |