| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 91323 | 91411 | 143005876 | Star Tel, Inc. | TC | $2,081.09 | $3,641.90 | $2,804.65 | 77 % | 72 % |
|
Y
| 91323 | 91414 | 143004789 | GTE Southwest Incorporated | TC | $2,259.71 | $3,954.48 | $3,954.48 | 100 % | 72 % |
|
Y
| 91323 | 91420 | 143008766 | Region 7 Education Service Center | IA | $6,912.00 | $12,096.00 | $12,096.00 | 100 % | 72 % |
|
Y
| 91323 | 91426 | 143008766 | Region 7 Education Service Center | IC | $7,776.00 | $7,776.00 | $3,826.00 | 49 % | 72 % |
|
Y
| 91323 | 91429 | 143005874 | DP Solutions, Inc. | IC | $114,473.52 | $111,525.12 | $111,525.12 | 100 % | 72 % |