| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261000149 | 2699011590 | 143051964 | 1 Stop Computer Shop, Inc. | IC | $3,538.47 | $3,538.47 | $0.00 | 0 % | 85 % |
|
N
| 261000146 | 2699011616 | 143016920 | Education Service Center Region 17 | IA | $42,930.00 | $42,930.00 | $0.00 | 0 % | 90 % |