| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 139756 | 217032 | 143005876 | Star Tel, Inc. | TC | $3,718.45 | $3,718.45 | $3,599.15 | 97 % | 77 % |
|
Y
| 139756 | 217034 | 143004789 | GTE Southwest Incorporated | TC | $6,531.85 | $6,531.85 | $6,308.12 | 97 % | 77 % |
|
Y
| 139756 | 217036 | 143008766 | Region 7 Education Service Center | IA | $11,088.00 | $11,088.00 | $11,088.00 | 100 % | 77 % |
|
Y
| 139756 | 272277 | 143005874 | DP Solutions, Inc. | IC | $15,470.40 | $15,470.40 | $15,470.40 | 100 % | 80 % |