| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201024018 | 2099036925 | 143007616 | Education Service Center, Region 20 | IA | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |
|
Y
| 201029903 | 2099051687 | 143026602 | Intech Southwest Service LLC | IC | $14,739.50 | $14,739.50 | $11,244.20 | 76 % | 80 % |
|
Y
| 201029903 | 2099051688 | 143026602 | Intech Southwest Service LLC | IC | $6,013.60 | $6,013.60 | $4,357.60 | 72 % | 80 % |
|
Y
| 201029903 | 2099051689 | 143026602 | Intech Southwest Service LLC | IC | $5,743.20 | $5,743.20 | $4,363.20 | 76 % | 80 % |