| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241014388 | 2499017314 | 143016920 | Education Service Center Region 17 | IA | $26,073.60 | $26,073.60 | $25,628.40 | 98 % | 70 % |
|
Y
| 241019586 | 2499024963 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $2,451.32 | $2,451.32 | $1,032.65 | 42 % | 70 % |