| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231028012 | 2399039852 | 143016965 | Region 16 Education Service Center | IA | $43,488.00 | $43,488.00 | $43,232.00 | 99 % | 80 % |
|
Y
| 231028053 | 2399039930 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $8,474.78 | $8,474.78 | $0.00 | 0 % | 80 % |
|
Y
| 231028053 | 2399039952 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $400.61 | $352.42 | $0.00 | 0 % | 80 % |