| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 100939 | 101715 | 143004789 | GTE Southwest Incorporated | TC | $65,373.84 | $65,373.84 | $50,603.04 | 77 % | 51 % |
|
NF
| 100939 | 101726 | 143004789 | GTE Southwest Incorporated | IC | $66,784.50 | $0.00 | $0.00 | 0 % | 51 % |
|
Y
| 100939 | 101737 | 143005684 | Education Service Center, Region 11 | IA | $1,428.00 | $1,428.00 | $1,428.00 | 100 % | 51 % |