| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221001393 | 2299027799 | 143044172 | Weaver Technologies, LLC | IC | $13,889.36 | $13,418.56 | $13,418.56 | 100 % | 80 % |
|
Y
| 221001392 | 2299027931 | 143022692 | Education Service Center, Region 13 | IA | $43,200.00 | $43,200.00 | $39,600.00 | 92 % | 80 % |