| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 184561 | 381871 | 143004789 | GTE Southwest Incorporated | TC | $20,068.80 | $20,068.80 | $0.00 | 0 % | 74 % |
|
N
| 184561 | 382016 | 143008766 | Region 7 Education Service Center | IA | $11,100.00 | $11,100.00 | $0.00 | 0 % | 74 % |
|
NF
| 184561 | 382093 | 143016749 | PC Services | IC | $69,725.86 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 184561 | 382169 | 143016749 | PC Services | IC | $36,553.13 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 184561 | 382308 | 143016749 | PC Services | IC | $4,727.65 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 184561 | 382386 | 143016749 | PC Services | IC | $50,444.05 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 184561 | 382457 | 143016749 | PC Services | IC | $10,787.89 | $0.00 | $0.00 | 0 % | 70 % |