| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231011246 | 2399013404 | 143022692 | Education Service Center, Region 13 | IA | $30,240.00 | $30,240.00 | $27,216.00 | 90 % | 90 % |
|
Y
| 231011254 | 2399013421 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $14,515.20 | $14,515.20 | $14,515.20 | 100 % | 90 % |
|
Y
| 231011254 | 2399013430 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $19,338.91 | $19,338.91 | $19,338.91 | 100 % | 90 % |