| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251015543 | 2599018183 | 143022692 | Education Service Center, Region 13 | IA | $28,800.00 | $28,800.00 | $0.00 | 0 % | 80 % |
|
N
| 251015553 | 2599018194 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $12,902.40 | $12,902.40 | $0.00 | 0 % | 80 % |
|
N
| 251015553 | 2599018203 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $17,190.14 | $17,190.14 | $0.00 | 0 % | 80 % |