| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 128962 | 192097 | 143004789 | GTE Southwest Incorporated | TC | $9,950.40 | $9,247.68 | $9,247.68 | 100 % | 57 % |
|
N
| 128962 | 192115 | 143014098 | Education Service Center Region 10 | IA | $2,592.00 | $2,462.40 | $0.00 | 0 % | 57 % |