| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 138885 | 213810 | 143004789 | GTE Southwest Incorporated | TC | $4,452.00 | $4,452.00 | $0.00 | 0 % | 70 % |
|
Y
| 138885 | 213814 | 143004789 | GTE Southwest Incorporated | TC | $3,844.68 | $3,844.68 | $0.00 | 0 % | 70 % |
|
Y
| 138885 | 213816 | 143017589 | Region III Education Service Center | IA | $2,520.00 | $2,520.00 | $0.00 | 0 % | 70 % |
|
N
| 138885 | 254727 | 143016695 | All-Tex Networking Solutions | IC | $9,416.40 | $9,416.40 | $0.00 | 0 % | 70 % |