| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 172682 | 342772 | 143004789 | GTE Southwest Incorporated | TC | $40,118.88 | $40,118.88 | $40,118.88 | 100 % | 76 % |
|
Y
| 172682 | 342910 | 143004789 | GTE Southwest Incorporated | TC | $15,367.20 | $15,367.20 | $15,367.20 | 100 % | 76 % |
|
NF
| 166256 | 389492 | 143034629 | Education Service Center Region XV | TC | $4,651.20 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 166256 | 389565 | 143034629 | Education Service Center Region XV | IC | $266.00 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 166256 | 389629 | 143034629 | Education Service Center Region XV | IC | $9,605.64 | $0.00 | $0.00 | 0 % | 76 % |