| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241010394 | 2499014239 | 143022692 | Education Service Center, Region 13 | IA | $28,080.00 | $28,080.00 | $21,060.00 | 75 % | 90 % |
|
Y
| 241010401 | 2499038739 | 143044172 | Weaver Technologies, LLC | IC | $4,578.10 | $4,578.10 | $0.00 | 0 % | 85 % |
|
Y
| 241033403 | 2499048219 | 143025240 | AT&T Mobility | IA | $6,929.90 | $6,929.90 | $0.00 | 0 % | 90 % |