| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251004742 | 2599004218 | 143022692 | Education Service Center, Region 13 | IA | $35,100.00 | $35,100.00 | $0.00 | 0 % | 90 % |
|
N
| 251020522 | 2599025647 | 143051181 | EduTEKS Inc | IC | $20,067.76 | $20,067.76 | $0.00 | 0 % | 85 % |
|
N
| 251020522 | 2599025666 | 143022692 | Education Service Center, Region 13 | IC | $7,955.15 | $7,955.15 | $0.00 | 0 % | 85 % |