| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 141895 | 224365 | 143004789 | GTE Southwest Incorporated | TC | $24,000.00 | $22,400.00 | $0.00 | 0 % | 70 % |
|
Y
| 141895 | 272360 | 143007736 | Education Service Center - Region 2 | IA | $3,037.50 | $2,835.00 | $0.00 | 0 % | 70 % |
|
N
| 141895 | 272364 | 143005023 | COMPUTER COMMAND CORPORATION | IC | $12,213.75 | $11,399.50 | $0.00 | 0 % | 70 % |