| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201015032 | 2099020757 | 143016920 | Education Service Center Region 17 | IA | $45,489.60 | $62,985.60 | $38,491.20 | 61 % | 90 % |
|
N
| 201032061 | 2099057154 | 143028685 | Netsync Network Solutions | IC | $111,831.37 | $0.00 | $0.00 | 0 % | 85 % |
|
N
| 201047321 | 2099086545 | 143016920 | Education Service Center Region 17 | IA | $62,985.60 | $0.00 | $0.00 | 0 % | 90 % |