| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231000188 | 2399017435 | 143016920 | Education Service Center Region 17 | IA | $28,329.60 | $21,247.20 | $18,869.40 | 89 % | 60 % |
|
Y
| 231000191 | 2399017535 | 143020310 | Computer Transition Services, Inc. | IC | $35,400.64 | $4,172.74 | $4,172.74 | 100 % | 60 % |