486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 108212 | 118177 | 143014367 | Education Service Center Region VI | IC | $7,700.00 | $5,666.50 | $5,666.50 | 100 % | 70 % |
Y
| 108212 | 118179 | 143014367 | Education Service Center Region VI | IA | $1,386.00 | $2,898.00 | $1,610.00 | 56 % | 70 % |
Y
| 108212 | 118181 | 143007787 | EduTek, Inc. | IC | $15,400.00 | $14,520.80 | $14,520.80 | 100 % | 70 % |
Y
| 108212 | 118183 | 143004789 | GTE Southwest Incorporated | TC | $2,213.75 | $3,342.50 | $0.00 | 0 % | 70 % |