| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 119151 | 169901 | 143004789 | GTE Southwest Incorporated | TC | $3,240.00 | $3,240.00 | $3,240.00 | 100 % | 90 % |
|
Y
| 119151 | 169905 | 143004789 | GTE Southwest Incorporated | IA | $3,240.00 | $3,240.00 | $0.00 | 0 % | 90 % |
|
NF
| 119151 | 169914 | 143004789 | GTE Southwest Incorporated | IC | $972.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 119151 | 169920 | 143004038 | GTE Communications Corporation | TC | $3,240.00 | $3,240.00 | $1,267.00 | 39 % | 90 % |
|
Y
| 119151 | 169939 | 143008766 | Region 7 Education Service Center | IA | $14,040.00 | $14,040.00 | $12,626.39 | 90 % | 90 % |
|
Y
| 119151 | 169967 | 143005874 | DP Solutions, Inc. | IC | $70,580.70 | $69,770.70 | $69,739.20 | 100 % | 90 % |