486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 221027811 | 2299039360 | 143016920 | Education Service Center Region 17 | IA | $51,321.60 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 221037021 | 2299055013 | 143016920 | Education Service Center Region 17 | IA | $50,390.40 | $50,390.40 | $27,993.60 | 56 % | 80 % |