| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261013815 | 2699016629 | 143016920 | Education Service Center Region 17 | IA | $42,930.00 | $42,930.00 | $0.00 | 0% | 90% |
|
N
| 261013815 | 2699016637 | 143004662 | Southwestern Bell Telephone Company, LLC | IA | $19,240.09 | $19,240.09 | $0.00 | 0% | 90% |
|
N
| 261014454 | 2699017545 | 143014416 | Responsive Services International | IC | $94,936.59 | $94,936.59 | $0.00 | 0% | 85% |
|
N
| 261014454 | 2699021018 | 143014416 | Responsive Services International | IC | $279.99 | $279.99 | $0.00 | 0% | 85% |