| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211022849 | 2199034226 | 143050463 | Chase Network Services, LLC | IC | $22,845.76 | $22,845.76 | $22,845.76 | 100 % | 80 % |
|
Y
| 211022849 | 2199037544 | 143050463 | Chase Network Services, LLC | IC | $35,636.31 | $35,636.31 | $35,636.31 | 100 % | 80 % |
|
Y
| 211026165 | 2199037735 | 143014367 | Education Service Center, Region Vi | IA | $32,067.17 | $32,067.17 | $32,067.12 | 100 % | 80 % |