| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251000845 | 2599011911 | 143016920 | Education Service Center Region 17 | IA | $24,360.00 | $24,360.00 | $0.00 | 0 % | 70 % |
|
Y
| 251027527 | 2599037390 | 143051964 | 1 Stop Computer Shop, Inc. | IC | $1,676.50 | $1,676.50 | $0.00 | 0 % | 70 % |