486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 153835 | 281429 | 143004789 | GTE Southwest Incorporated | TC | $10,089.10 | $10,089.10 | $0.00 | 0 % | 70 % |
Y
| 153835 | 281438 | 143008766 | Region 7 Education Service Center | IA | $9,987.60 | $9,987.60 | $9,819.12 | 98 % | 70 % |