| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 91161 | 126009 | 143008766 | Region 7 Education Service Center | TC | $2,287.98 | $0.00 | $0.00 | 0 % | 57 % |
|
NF
| 91161 | 126012 | 143008766 | Region 7 Education Service Center | IC | $9,316.65 | $0.00 | $0.00 | 0 % | 57 % |
|
Y
| 91161 | 126015 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $10,260.00 | $17,100.00 | $11,769.66 | 69 % | 57 % |
|
NF
| 91161 | 126018 | 143006110 | QA Systems, Inc. | IC | $32,278.53 | $0.00 | $0.00 | 0 % | 57 % |
|
NF
| 91161 | 126027 | 143011913 | G & S Telephone Service | IC | $4,515.00 | $0.00 | $0.00 | 0 % | 70 % |