| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201034878 | 2099062460 | 143014367 | Education Service Center, Region Vi | IA | $33,520.03 | $33,520.03 | $31,279.92 | 93 % | 80 % |
|
Y
| 201034880 | 2099062466 | 143050695 | Cyber One Solutions, LLC. | IC | $2,939.80 | $2,939.80 | $0.00 | 0 % | 80 % |
|
Y
| 201034880 | 2099062468 | 143050695 | Cyber One Solutions, LLC. | IC | $2,759.92 | $2,759.92 | $0.00 | 0 % | 80 % |
|
Y
| 201034880 | 2099062469 | 143050695 | Cyber One Solutions, LLC. | IC | $2,579.63 | $2,579.63 | $0.00 | 0 % | 80 % |