| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 211007481 | 2199008322 | 143016920 | Education Service Center Region 17 | IA | $34,992.00 | $0.00 | $0.00 | 0% | 90% |
|
Y
| 211009061 | 2199010635 | 143016920 | Education Service Center Region 17 | IA | $31,492.80 | $31,492.80 | $31,492.80 | 100% | 90% |
|
Y
| 211023147 | 2199032565 | 143035029 | Cielo Systems International | IC | $35,763.75 | $35,763.75 | $21,313.75 | 60% | 85% |
|
Y
| 211023147 | 2199032582 | 143035029 | Cielo Systems International | IC | $12,592.75 | $12,592.75 | $5,533.50 | 44% | 85% |