| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211004674 | 2199004433 | 143014416 | Responsive Services International | IC | $44,895.20 | $44,895.20 | $44,895.20 | 100 % | 80 % |
|
Y
| 211004674 | 2199004445 | 143014416 | Responsive Services International | IC | $1,071.20 | $1,071.20 | $1,071.20 | 100 % | 80 % |
|
Y
| 211020165 | 2199027759 | 143016920 | Education Service Center Region 17 | IA | $50,390.40 | $50,390.40 | $32,188.80 | 64 % | 80 % |
|
Y
| 211020165 | 2199027760 | 143004662 | Southwestern Bell Telephone Company | IA | $8,310.72 | $8,310.72 | $0.00 | 0 % | 80 % |