| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211004971 | 2199004833 | 143022692 | Education Service Center, Region 13 | IA | $30,240.00 | $30,240.00 | $30,240.00 | 100 % | 80 % |
|
Y
| 211019467 | 2199026578 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $31,011.65 | $31,011.65 | $27,993.44 | 90 % | 80 % |
|
Y
| 211019467 | 2199026595 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $17,478.14 | $17,478.14 | $17,374.14 | 99 % | 80 % |