| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 142915 | 275484 | 143004789 | GTE Southwest Incorporated | TC | $8,640.00 | $8,640.00 | $0.00 | 0 % | 80 % |
|
N
| 142915 | 275489 | 143016920 | Education Service Center- Region 17 | IA | $17,644.80 | $17,644.80 | $0.00 | 0 % | 80 % |
|
NF
| 142915 | 275490 | 143001173 | NTS Communications, Inc. | TC | $3,840.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 142915 | 275493 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 142915 | 275495 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |