| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221005253 | 2299029094 | 143022692 | Education Service Center, Region 13 | IA | $74,304.00 | $74,304.00 | $63,648.00 | 86 % | 80 % |
|
Y
| 221005253 | 2299029109 | 143049892 | James Teleco, Inc. | IA | $2,240.06 | $2,240.06 | $2,240.00 | 100 % | 80 % |
|
Y
| 221005254 | 2299029343 | 143051181 | EduTEKS Inc | IC | $221,486.41 | $87,542.50 | $87,542.50 | 100 % | 80 % |