| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261004554 | 2699020459 | 143022692 | Education Service Center, Region 13 | IA | $83,592.00 | $83,592.00 | $0.00 | 0 % | 90 % |
|
N
| 261004554 | 2699020474 | 143049892 | James Teleco, Inc. | IA | $2,520.00 | $2,520.00 | $0.00 | 0 % | 90 % |