| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 107139 | 109792 | 143004789 | GTE Southwest Incorporated | TC | $105,127.76 | $105,127.76 | $15,172.20 | 14 % | 76 % |
|
Y
| 107139 | 109795 | 143007736 | Education Service Center - Region 2 | IA | $7,486.00 | $7,486.00 | $2,926.00 | 39 % | 76 % |
|
Y
| 107139 | 109798 | 143005023 | COMPUTER COMMAND CORPORATION | IC | $71,278.88 | $71,278.88 | $62,150.24 | 87 % | 76 % |