| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 123889 | 179871 | 143007616 | Education Service Center, Region 20 | IA | $4,173.60 | $4,173.60 | $3,878.24 | 93 % | 47 % |
|
Y
| 123889 | 179893 | 143004789 | GTE Southwest Incorporated | TC | $7,896.00 | $7,896.00 | $1,938.00 | 25 % | 47 % |
|
Y
| 123889 | 179916 | 143001197 | MCI LLC & Subsidiaries | TC | $3,384.00 | $3,384.00 | $1,893.07 | 56 % | 47 % |