| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211007323 | 2199009815 | 143022692 | Education Service Center, Region 13 | IA | $28,800.00 | $28,800.00 | $28,800.00 | 100 % | 80 % |
|
Y
| 211007325 | 2199028011 | 143044172 | Weaver Technologies, LLC | IC | $242,678.54 | $242,678.54 | $242,678.54 | 100 % | 80 % |