| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 146535 | 238703 | 143004789 | GTE Southwest Incorporated | TC | $15,860.69 | $15,860.69 | $0.00 | 0 % | 71 % |
|
Y
| 146535 | 281614 | 143016920 | Education Service Center- Region 17 | IA | $3,535.80 | $3,535.80 | $0.00 | 0 % | 71 % |
|
Y
| 146535 | 281643 | 143004611 | Southwestern Bell Internet Services | IA | $6,458.87 | $6,333.91 | $0.00 | 0 % | 71 % |
|
Y
| 146535 | 281645 | 143006734 | CompUSA Inc. | IC | $20,626.21 | $20,626.21 | $0.00 | 0 % | 71 % |