486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 181020283 | 1899057103 | 143017000 | Region 9 Education Service Center | IA | $14,793.60 | $14,793.60 | $14,793.60 | 100 % | 80 % |
Y
| 181020283 | 1899057154 | 143046760 | Comcell Inc | IA | $8,102.40 | $8,102.40 | $8,102.40 | 100 % | 80 % |
Y
| 181030369 | 1899057638 | 143017000 | Region 9 Education Service Center | IC | $3,240.00 | $1,461.02 | $0.00 | 0 % | 80 % |