| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231012736 | 2399015636 | 143014367 | Education Service Center, Region Vi | IA | $36,323.86 | $36,323.86 | $33,296.87 | 92 % | 90 % |
|
Y
| 231027231 | 2399038674 | 143050695 | Cyber One Solutions, LLC. | IC | $2,256.10 | $2,057.20 | $2,057.20 | 100 % | 85 % |