| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181036670 | 1899070655 | 143032823 | USFon, Inc. | IA | $29,880.00 | $29,880.00 | $29,880.00 | 100 % | 60 % |
|
Y
| 181036670 | 1899070690 | 143007616 | Education Service Center, Region 20 | IA | $3,960.00 | $3,960.00 | $0.00 | 0 % | 60 % |
|
Y
| 181042254 | 1899082554 | 143026602 | Intech Southwest Service LLC | IC | $11,628.00 | $11,628.00 | $11,628.00 | 100 % | 60 % |