| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171012908 | 1799024748 | 143007736 | Education Service Center - Region 2 | IA | $19,802.78 | $19,802.78 | $19,802.78 | 100 % | 80 % |
|
Y
| 171012908 | 1799024965 | 143004789 | Frontier Southwest Incorporated | | $1,008.00 | $831.77 | $676.70 | 81 % | 20 % |
|
Y
| 171013064 | 1799024982 | 143028685 | Netsync Network Solutions | IC | $8,291.82 | $8,291.81 | $8,291.81 | 100 % | 80 % |