| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251000535 | 2599005348 | 143016920 | Education Service Center Region 17 | IA | $31,320.00 | $31,320.00 | $0.00 | 0 % | 90 % |
|
N
| 251000537 | 2599005393 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $8,893.07 | $6,214.88 | $0.00 | 0 % | 85 % |