| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201005022 | 2099005197 | 143016920 | Education Service Center Region 17 | IA | $31,104.00 | $37,324.80 | $30,585.60 | 82 % | 80 % |
|
Y
| 201014569 | 2099018785 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $4,041.16 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 201045089 | 2099083860 | 143016920 | Education Service Center Region 17 | IA | $6,220.80 | $0.00 | $0.00 | 0 % | 80 % |