| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181020606 | 1899035698 | 143016920 | Education Service Center Region 17 | IA | $42,000.00 | $42,000.00 | $42,000.00 | 100 % | 70 % |
|
Y
| 181037919 | 1899073751 | 143028685 | Netsync Network Solutions | IC | $48,235.90 | $48,235.90 | $48,235.75 | 100 % | 70 % |