| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 202171 | 473103 | 143007565 | Department of Information Resources | TC | $14,347.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 202171 | 473119 | 143008849 | Jostens Learning Corp. | IC | $866.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 202171 | 473124 | 143021041 | Education Serv Ctr- Region 5 | IC | $2,456.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 202171 | 474112 | 143020912 | The Media Cottage, Inc. | IC | $1,920.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 202171 | 474113 | 143004707 | TXU Communications Transport Company | TC | $4,800.00 | $0.00 | $0.00 | 0 % | 80 % |