| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 14324 | 10431 | 143007736 | Education Service Center - Region 2 | IA | $3,300.00 | $4,260.00 | $3,510.00 | 82 % | 80 % |
|
Y
| 14324 | 10435 | 143004789 | GTE Southwest | TC | $14,299.20 | $23,832.00 | $21,682.10 | 91 % | 80 % |
|
Y
| 14324 | 10438 | 143005023 | COMPUTER COMMAND CORPORATION | IC | $73,737.35 | $72,308.55 | $72,308.55 | 100 % | 80 % |