| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241018842 | 2499023903 | 143022692 | Education Service Center, Region 13 | IA | $28,800.00 | $28,800.00 | $0.00 | 0 % | 80 % |
|
Y
| 241018858 | 2499023940 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $12,902.40 | $12,902.40 | $0.00 | 0 % | 80 % |
|
Y
| 241018858 | 2499023962 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $17,190.14 | $17,190.14 | $0.00 | 0 % | 80 % |