| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 154941 | 304200 | 143004789 | GTE Southwest Incorporated | TC | $23,950.08 | $23,950.08 | $23,950.08 | 100 % | 88 % |
|
Y
| 154941 | 304202 | 143001197 | MCI Communications Corporation | TC | $5,385.60 | $5,385.60 | $5,385.60 | 100 % | 88 % |
|
NF
| 154940 | 305044 | 143020020 | Region One Education Service Center | TC | $1,293.60 | $0.00 | $0.00 | 0 % | 88 % |
|
Y
| 154940 | 305045 | 143020020 | Region One Education Service Center | IA | $29,832.00 | $20,112.11 | $20,112.11 | 100 % | 88 % |