| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 208351 | 475954 | 143004789 | GTE Southwest Incorporated | TC | $3,850.00 | $3,685.00 | $3,685.00 | 100 % | 67 % |
|
Y
| 208351 | 475956 | 143007736 | Education Service Center - Region 2 | IA | $3,546.61 | $3,320.86 | $3,320.86 | 100 % | 67 % |
|
Y
| 208351 | 484193 | 143006447 | Micro Technology, Inc. DBA Computer Express | IC | $5,635.70 | $5,394.17 | $5,394.17 | 100 % | 67 % |
|
Y
| 208351 | 484194 | 143006447 | Micro Technology, Inc. DBA Computer Express | IC | $735.00 | $703.50 | $703.50 | 100 % | 67 % |