| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241012682 | 2499014757 | 143014367 | Education Service Center, Region Vi | IA | $32,133.56 | $32,133.56 | $20,529.78 | 64 % | 90 % |
|
Y
| 241012682 | 2499014767 | 143048288 | Eastex Celco, LLC | IA | $7,126.02 | $7,126.02 | $0.00 | 0 % | 90 % |