| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211019771 | 2199027083 | 143014367 | Education Service Center, Region Vi | IA | $23,921.47 | $23,921.47 | $21,927.95 | 92 % | 80 % |
|
Y
| 211019777 | 2199027094 | 143050695 | Cyber One Solutions, LLC. | IC | $8,395.78 | $3,171.79 | $3,171.79 | 100 % | 80 % |