| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251011533 | 2599022253 | 143014367 | Education Service Center, Region Vi | IA | $29,789.96 | $29,789.96 | $0.00 | 0 % | 90 % |
|
N
| 251037045 | 2599052665 | 143005874 | DP Solutions, Inc. | IC | $2,852.91 | $2,852.91 | $0.00 | 0 % | 85 % |
|
N
| 251037045 | 2599052717 | 143050463 | Chase Network Services, LLC | IC | $17,019.01 | $17,019.01 | $0.00 | 0 % | 85 % |