| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191007680 | 1999047272 | 143022692 | Education Service Center, Region 13 | IA | $25,440.00 | $25,440.00 | $25,440.00 | 100 % | 80 % |
|
Y
| 191007683 | 1999047922 | 143026602 | Intech Southwest Service LLC | IC | $70,135.52 | $70,135.52 | $70,135.52 | 100 % | 80 % |
|
Y
| 191007683 | 1999048138 | 143026602 | Intech Southwest Service LLC | IC | $8,800.00 | $8,800.00 | $8,800.00 | 100 % | 80 % |
|
Y
| 191010584 | 1999064630 | 143018929 | Colorado Valley Communications, Inc. | IA | $15,849.81 | $14,098.12 | $14,098.12 | 100 % | 80 % |
|
Y
| 191010584 | 1999067495 | 143018929 | Colorado Valley Communications, Inc. | IA | $2,080.03 | $0.00 | $0.00 | 0 % | 80 % |