| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251000763 | 2599018409 | 143022692 | Education Service Center, Region 13 | IA | $24,840.00 | $24,840.00 | $10,350.00 | 42 % | 90 % |
|
Y
| 251007609 | 2599031979 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $147.59 | $147.59 | $0.00 | 0 % | 85 % |
|
Y
| 251007609 | 2599031986 | 143051181 | EduTEKS Inc | IC | $6,006.66 | $6,006.66 | $0.00 | 0 % | 85 % |