| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251000631 | 2599028191 | 143007736 | Education Service Center - Region 2 | IA | $40,500.00 | $40,500.00 | $0.00 | 0 % | 90 % |
|
N
| 251000631 | 2599028199 | 143010484 | Cable One, Inc. | IA | $10,033.20 | $10,033.20 | $0.00 | 0 % | 90 % |
|
N
| 251040822 | 2599058365 | 143037499 | RockIT Consulting LLC. | IC | $17,612.22 | $17,612.22 | $0.00 | 0 % | 85 % |