486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
N
| 251005597 | 2599014640 | 143016965 | Region 16 Education Service Center | IA | $42,000.00 | $42,000.00 | $0.00 | 0 % | 70 % |
N
| 251005600 | 2599041585 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $20,516.10 | $20,516.10 | $0.00 | 0 % | 70 % |
N
| 251005600 | 2599041599 | 143051964 | 1 Stop Computer Shop, Inc. | IC | $1,365.00 | $1,365.00 | $0.00 | 0 % | 70 % |