| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191027574 | 1999045959 | 143016920 | Education Service Center Region 17 | IA | $39,312.00 | $39,312.00 | $37,800.00 | 96 % | 70 % |
|
Y
| 191035689 | 1999064717 | 143028685 | Netsync Network Solutions | IC | $58,131.43 | $58,131.43 | $57,376.27 | 99 % | 70 % |