486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 241006000 | 2499005801 | 143022692 | Education Service Center, Region 13 | IA | $33,600.00 | $33,600.00 | $25,200.00 | 75 % | 80 % |
Y
| 241007300 | 2499007292 | 143022153 | Howard Technology Solutions | IC | $9,049.60 | $9,049.60 | $9,049.60 | 100 % | 80 % |
Y
| 241007300 | 2499007304 | 143022153 | Howard Technology Solutions | IC | $8,408.00 | $8,408.00 | $8,408.00 | 100 % | 80 % |
Y
| 241006000 | 2499008915 | 143034904 | FiberLight, LLC | IA | $93,600.00 | $93,600.00 | $857.14 | 1 % | 80 % |