| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 142051 | 224705 | 143004789 | GTE Southwest Incorporated | TC | $3,122.28 | $3,122.28 | $0.00 | 0% | 70% |
|
Y
| 142051 | 224708 | 143001173 | NTS Communications, Inc. | TC | $1,848.00 | $1,848.00 | $0.00 | 0% | 70% |
|
Y
| 142051 | 271860 | 143034629 | Education Service Center Region XV | IA | $1,942.75 | $1,942.75 | $1,942.75 | 100% | 70% |
|
Y
| 142051 | 271862 | 143034629 | Education Service Center Region XV | IC | $1,936.37 | $1,936.37 | $1,936.37 | 100% | 70% |