| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 115450 | 171908 | 143004789 | GTE Southwest Incorporated | TC | $44,297.50 | $42,525.60 | $0.00 | 0 % | 48 % |
|
Y
| 115450 | 171913 | 143010831 | Region IV Education Service Center | IA | $3,408.00 | $3,271.68 | $0.00 | 0 % | 48 % |