| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 148693 | 293956 | 143011242 | The University of Texas-Austin | IA | $2,772.00 | $2,664.00 | $0.00 | 0 % | 74 % |
|
Y
| 148693 | 293957 | 143007616 | Education Service Center, Region 20 | IA | $3,234.00 | $3,108.00 | $0.00 | 0 % | 74 % |
|
Y
| 148693 | 293958 | 143004789 | GTE Southwest Incorporated | TC | $15,209.04 | $14,616.48 | $0.00 | 0 % | 74 % |
|
Y
| 148693 | 293959 | 143006447 | Micro Technology, Inc. DBA Computer Express | IC | $369,027.12 | $347,545.74 | $347,545.74 | 100 % | 74 % |