| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 62506 | 58535 | 143005874 | DP Solutions, Inc. | IC | $49,023.00 | $48,573.00 | $48,573.00 | 100 % | 90 % |
|
Y
| 78869 | 77178 | 143008766 | Region 7 Education Service Center | IA | $14,188.50 | $14,188.50 | $13,738.50 | 97 % | 90 % |
|
Y
| 78869 | 77180 | 143008766 | Region 7 Education Service Center | IC | $10,435.50 | $10,435.50 | $10,011.87 | 96 % | 90 % |
|
Y
| 90781 | 90837 | 143004789 | GTE Southwest Incorporated | IC | $585.00 | $585.00 | $0.00 | 0 % | 90 % |
|
Y
| 90781 | 90863 | 143004789 | GTE Southwest Incorporated | TC | $4,320.00 | $4,320.00 | $3,076.24 | 71 % | 90 % |
|
Y
| 90781 | 90874 | 143004789 | GTE Southwest Incorporated | IA | $2,620.80 | $2,620.80 | $1,563.71 | 60 % | 90 % |
|
Y
| 79753 | 134179 | 143005876 | Star Tel, Inc. | TC | $4,176.00 | $4,176.00 | $1,504.47 | 36 % | 90 % |