| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241010908 | 2499012093 | 143022692 | Education Service Center, Region 13 | IA | $31,680.00 | $31,680.00 | $0.00 | 0 % | 80 % |
|
Y
| 241010911 | 2499027297 | 143016561 | CMS Communications, Inc. | IC | $13,747.20 | $13,747.20 | $0.00 | 0 % | 80 % |
|
Y
| 241010911 | 2499027320 | 143026602 | Intech Southwest Service LLC | IC | $40,464.00 | $40,464.00 | $40,464.00 | 100 % | 80 % |