| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241010512 | 2499011572 | 143022692 | Education Service Center, Region 13 | IA | $48,600.00 | $48,600.00 | $36,450.00 | 75 % | 90 % |
|
Y
| 241010517 | 2499023960 | 143044172 | Weaver Technologies, LLC | IC | $3,392.72 | $3,137.88 | $0.00 | 0 % | 85 % |