| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211004745 | 2199004515 | 143051678 | Computex Technology Solutions | IC | $7,357.55 | $3,760.26 | $3,760.26 | 100 % | 85 % |
|
N
| 211007455 | 2199008274 | 143016920 | Education Service Center Region 17 | IA | $45,489.60 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 211009035 | 2199010604 | 143016920 | Education Service Center Region 17 | IA | $40,942.80 | $40,942.80 | $31,492.80 | 77 % | 90 % |