| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 141314 | 273554 | 143004789 | GTE Southwest Incorporated | TC | $3,591.00 | $3,591.00 | $0.00 | 0 % | 57 % |
|
Y
| 141314 | 273555 | 143014098 | Education Service Center Region 10 | IA | $3,125.88 | $3,125.88 | $0.00 | 0 % | 57 % |
|
Y
| 141314 | 273557 | 143004789 | GTE Southwest Incorporated | TC | $902.88 | $902.88 | $0.00 | 0 % | 57 % |
|
Y
| 141314 | 296662 | 143004718 | Cisco Systems, Inc. | TC | $8,666.00 | $4,897.67 | $0.00 | 0 % | 50 % |