486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 191015025 | 1999020166 | 143017000 | Region 9 Education Service Center | IA | $12,508.80 | $12,508.80 | $9,033.60 | 72 % | 80 % |
Y
| 191015025 | 1999020173 | 143021721 | Nortex Communications Company | IA | $19,152.00 | $19,152.00 | $19,152.00 | 100 % | 80 % |
Y
| 191039529 | 1999072132 | 143028315 | SHI Government Solutions | IC | $4,717.44 | $4,717.44 | $0.00 | 0 % | 80 % |