| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231030060 | 2399043520 | 143048288 | Eastex Celco, LLC | IA | $7,773.84 | $7,773.84 | $7,773.84 | 100 % | 90 % |
|
Y
| 231030060 | 2399043544 | 143014367 | Education Service Center, Region Vi | IA | $32,133.56 | $32,133.56 | $32,133.56 | 100 % | 90 % |