| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201032085 | 2099062121 | 143016920 | Education Service Center Region 17 | IA | $20,995.20 | $20,995.20 | $19,245.60 | 92 % | 60 % |
|
Y
| 201035127 | 2099062963 | 143051678 | Computex Technology Solutions | IC | $14,494.20 | $14,494.20 | $14,494.20 | 100 % | 60 % |