| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181022074 | 1899039081 | 143022692 | Education Service Center, Region 13 | IA | $52,800.00 | $52,800.00 | $32,640.00 | 62 % | 80 % |
|
Y
| 181022950 | 1899064194 | 143015064 | Technology for Education, LLC | IC | $7,630.78 | $7,630.78 | $7,630.78 | 100 % | 80 % |
|
Y
| 181022950 | 1899064502 | 143022692 | Education Service Center, Region 13 | IC | $6,300.00 | $3,150.05 | $0.00 | 0 % | 80 % |
|
Y
| 181022074 | 1899066017 | 143049892 | James Teleco, Inc. | IA | $2,240.06 | $2,240.06 | $0.00 | 0 % | 80 % |