| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231011058 | 2399013145 | 143022692 | Education Service Center, Region 13 | IA | $33,600.00 | $33,600.00 | $33,600.00 | 100 % | 80 % |
|
Y
| 231032111 | 2399046959 | 143051181 | EduTEKS Inc | IC | $28,639.95 | $28,639.95 | $28,639.95 | 100 % | 80 % |
|
Y
| 231032111 | 2399047008 | 143051181 | EduTEKS Inc | IC | $5,202.96 | $5,202.96 | $0.00 | 0 % | 80 % |