| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 120859 | 173750 | 143004789 | GTE Southwest Incorporated | TC | $4,385.30 | $4,385.30 | $956.21 | 22 % | 70 % |
|
Y
| 120859 | 173759 | 143034629 | Education Service Center Region XV | IC | $1,498.56 | $1,498.56 | $1,498.56 | 100 % | 70 % |
|
Y
| 120859 | 173763 | 143034629 | Education Service Center Region XV | IA | $1,811.38 | $1,811.38 | $1,811.38 | 100 % | 70 % |
|
Y
| 120859 | 173781 | 143004718 | Cisco Systems, Inc. | IC | $826.92 | $826.92 | $826.92 | 100 % | 70 % |
|
Y
| 120859 | 173834 | 143009466 | Charles P. Ramsey dba In-Touch Communications | IC | $2,640.00 | $1,724.00 | $1,724.00 | 100 % | 80 % |