| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201001015 | 2099000825 | 143022692 | Education Service Center, Region 13 | IA | $25,440.00 | $25,440.00 | $25,440.00 | 100% | 80% |
|
Y
| 201001015 | 2099000833 | 143018929 | Colorado Valley Communications, Inc. | IA | $1,040.06 | $0.00 | $0.00 | 0% | 80% |
|
Y
| 201001434 | 2099026113 | 143026602 | Intech Southwest Service LLC | IC | $51,030.40 | $51,030.40 | $51,030.40 | 100% | 80% |