| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231006355 | 2399006573 | 143022692 | Education Service Center, Region 13 | IA | $28,080.00 | $28,080.00 | $23,400.00 | 83 % | 90 % |
|
Y
| 231010763 | 2399012736 | 143044172 | Weaver Technologies, LLC | IC | $7,267.50 | $7,267.50 | $7,267.50 | 100 % | 85 % |