486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
N
| 251012022 | 2599058738 | 143022692 | Education Service Center, Region 13 | IA | $27,000.00 | $27,000.00 | $0.00 | 0 % | 90 % |
N
| 251012027 | 2599058782 | 143025240 | AT&T Mobility | | $1,117.48 | $1,117.48 | $0.00 | 0 % | 90 % |
N
| 251012025 | 2599058916 | 143054432 | Global Data Technologies Inc. | IC | $26,912.36 | $26,912.36 | $0.00 | 0 % | 85 % |
N
| 251012025 | 2599058987 | 143022692 | Education Service Center, Region 13 | IC | $3,568.30 | $3,568.30 | $0.00 | 0 % | 85 % |