486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 221022968 | 2299031140 | 143022692 | Education Service Center, Region 13 | IA | $41,280.00 | $41,280.00 | $41,280.00 | 100 % | 80 % |
Y
| 221022973 | 2299031154 | 143051181 | EduTEKS Inc | IC | $1,960.00 | $1,960.00 | $1,960.00 | 100 % | 80 % |