486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 211037415 | 2199059484 | 143017000 | Region 9 Education Service Center | IA | $11,260.80 | $11,260.80 | $11,260.80 | 100 % | 80 % |
Y
| 211037415 | 2199059708 | 143046760 | Comcell Inc | IA | $16,272.00 | $15,388.80 | $15,388.80 | 100 % | 80 % |