| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 105918 | 106862 | 143004789 | GTE Southwest Incorporated | TC | $19,413.60 | $35,187.45 | $35,187.45 | 100 % | 85 % |
|
Y
| 105918 | 106879 | 143010831 | Region IV Education Service Center | IC | $4,264.00 | $1,989.00 | $0.00 | 0 % | 85 % |