| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 39515 | 39686 | 143004716 | Bunn & White Co., Inc. DBA Corbey Co. | IC | $43,109.53 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 39515 | 67410 | 143007736 | Education Service Center - Region 2 | TC | $2,190.00 | $2,190.00 | $1,397.56 | 64 % | 60 % |
|
Y
| 39515 | 67428 | 143004789 | GTE Southwest Incorporated | TC | $2,973.60 | $2,973.60 | $2,973.60 | 100 % | 60 % |