| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 135055 | 201595 | 143005684 | Education Service Center, Region 11 | IC | $7,000.00 | $4,531.50 | $0.00 | 0 % | 57 % |
|
Y
| 135055 | 233722 | 143004789 | GTE Southwest Incorporated | TC | $57,600.00 | $41,040.00 | $0.00 | 0 % | 57 % |