| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 153339 | 286162 | 143004789 | GTE Southwest Incorporated | TC | $4,368.00 | $4,368.00 | $0.00 | 0 % | 80 % |
|
N
| 153339 | 286164 | 143004789 | GTE Southwest Incorporated | IA | $5,884.80 | $5,884.80 | $0.00 | 0 % | 80 % |
|
NF
| 153339 | 286165 | 143004789 | GTE Southwest Incorporated | TC | $6,096.00 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 153339 | 286166 | 143004789 | GTE Southwest Incorporated | TC | $3,960.00 | $3,960.00 | $0.00 | 0 % | 80 % |
|
N
| 153339 | 286167 | 143010831 | Region IV Education Service Center | IA | $9,408.64 | $8,448.64 | $0.00 | 0 % | 80 % |
|
NF
| 153339 | 286170 | 143011566 | Acecom, Inc. | IC | $19,600.00 | $0.00 | $0.00 | 0 % | 80 % |