| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 261005043 | 2699015547 | 143022692 | Education Service Center, Region 13 | IA | $38,400.00 | $38,400.00 | $0.00 | 0% | 80% |
|
Y
| 261005043 | 2699015558 | 143034904 | FiberLight, LLC | IA | $10,421.95 | $10,421.95 | $0.00 | 0% | 80% |
|
N
| 261005045 | 2699035924 | 143022153 | Howard Technology Solutions | IC | $109,505.60 | $109,505.60 | $0.00 | 0% | 80% |