| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191015354 | 1999023095 | 143014367 | Education Service Center, Region Vi | IA | $44,190.04 | $44,190.04 | $42,592.56 | 96 % | 90 % |
|
Y
| 191011562 | 1999065083 | 143050463 | Chase Network Services, LLC | IC | $5,165.84 | $4,768.04 | $4,768.04 | 100 % | 85 % |
|
Y
| 191011562 | 1999070503 | 143050463 | Chase Network Services, LLC | IC | $578.00 | $578.00 | $578.00 | 100 % | 85 % |