| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201006097 | 2099006685 | 143016920 | Education Service Center Region 17 | IA | $27,993.60 | $34,214.40 | $28,771.20 | 84 % | 80 % |
|
Y
| 201021655 | 2099031184 | 143051678 | Computex Technology Solutions | IC | $1,768.00 | $1,768.00 | $0.00 | 0 % | 80 % |
|
N
| 201045082 | 2099083855 | 143016920 | Education Service Center Region 17 | IA | $6,220.80 | $0.00 | $0.00 | 0 % | 80 % |