| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201687 | 447838 | 143007736 | Education Service Center - Region 2 | IA | $4,131.76 | $4,131.76 | $4,131.76 | 100 % | 77 % |
|
Y
| 201687 | 447841 | 143004789 | GTE Southwest Incorporated | IA | $4,221.76 | $4,221.76 | $0.00 | 0 % | 77 % |
|
Y
| 201687 | 447845 | 143004789 | GTE Southwest Incorporated | TC | $8,768.39 | $8,768.39 | $7,577.41 | 86 % | 77 % |
|
Y
| 201687 | 447849 | 143001157 | Qwest Communications Corporation | TC | $4,897.20 | $4,897.20 | $0.00 | 0 % | 77 % |
|
Y
| 201687 | 447858 | 143004789 | GTE Southwest Incorporated | TC | $5,141.83 | $5,141.83 | $3,270.60 | 64 % | 77 % |
|
Y
| 201687 | 447862 | 143004789 | GTE Southwest Incorporated | TC | $5,141.83 | $5,141.83 | $0.00 | 0 % | 77 % |
|
NF
| 201687 | 447867 | 143004789 | GTE Southwest Incorporated | IC | $14,539.73 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 201687 | 447873 | 143004789 | GTE Southwest Incorporated | IC | $12,425.80 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 201687 | 447884 | 143004789 | GTE Southwest Incorporated | IC | $6,160.00 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 201687 | 447889 | 143004789 | GTE Southwest Incorporated | IC | $51,197.25 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 201687 | 447895 | 143004789 | GTE Southwest Incorporated | IC | $29,666.34 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 201687 | 447901 | 143005023 | Computer Command Corporation | IC | $5,356.24 | $0.00 | $0.00 | 0 % | 77 % |