| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211035237 | 2199053861 | 143007616 | Education Service Center, Region 20 | IA | $2,160.00 | $2,160.00 | $1,260.00 | 58 % | 60 % |
|
Y
| 211040671 | 2199063247 | 143026602 | Intech Southwest Service LLC | IC | $85,067.10 | $85,067.10 | $75,660.00 | 89 % | 60 % |