| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 261005090 | 2699025059 | 143007736 | Education Service Center - Region 2 | IA | $40,500.00 | $40,500.00 | $0.00 | 0% | 90% |
|
Y
| 261005090 | 2699025066 | 143010484 | Cable One, Inc. | IA | $11,588.40 | $11,588.40 | $0.00 | 0% | 90% |
|
N
| 261005092 | 2699058164 | 143026602 | Intech Southwest Service LLC | IC | $24,357.60 | $24,357.60 | $0.00 | 0% | 85% |