| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231002172 | 2399007874 | 143022692 | Education Service Center, Region 13 | IA | $83,592.00 | $83,592.00 | $83,592.00 | 100 % | 90 % |
|
Y
| 231002172 | 2399007877 | 143049892 | James Teleco, Inc. | IA | $2,520.07 | $2,520.07 | $2,520.00 | 100 % | 90 % |