| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201007467 | 2099008263 | 143014367 | Education Service Center, Region Vi | IA | $39,830.03 | $39,830.03 | $34,929.96 | 88 % | 70 % |
|
Y
| 201031259 | 2099053327 | 143037027 | WireStar, Inc. | IC | $7,742.00 | $7,742.00 | $7,742.00 | 100 % | 70 % |