| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 113708 | 161245 | 143004789 | GTE Southwest Incorporated | TC | $13,440.00 | $12,600.00 | $3,356.60 | 27 % | 75 % |
|
Y
| 113708 | 161259 | 143001197 | MCI Communications Corporation | TC | $2,592.00 | $2,430.00 | $2,430.00 | 100 % | 75 % |
|
Y
| 117759 | 167309 | 143014367 | Education Service Center Region VI | IA | $9,112.00 | $8,542.50 | $5,175.00 | 61 % | 75 % |