| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221005267 | 2299009632 | 143022692 | Education Service Center, Region 13 | IA | $24,300.00 | $24,300.00 | $24,300.00 | 100% | 90% |
|
Y
| 221005270 | 2299021380 | 143026602 | Intech Southwest Service LLC | IC | $1,975.40 | $0.00 | $0.00 | 0% | 85% |