| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211032971 | 2199050166 | 143016920 | Education Service Center Region 17 | IA | $56,689.20 | $56,689.20 | $14,169.60 | 25 % | 90 % |
|
Y
| 211035187 | 2199053893 | 143051678 | Computex Technology Solutions | IC | $14,919.63 | $14,919.63 | $14,919.63 | 100 % | 85 % |