| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 221005647 | 2299005854 | 143016920 | Education Service Center Region 17 | IA | $23,808.38 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 221025166 | 2299035090 | 143016920 | Education Service Center Region 17 | IA | $25,190.40 | $25,190.40 | $25,190.40 | 100 % | 80 % |