| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 112054 | 149899 | 143007616 | Education Service Center, Region 20 | IA | $3,780.00 | $5,670.00 | $1,604.05 | 28 % | 45 % |
|
NF
| 112054 | 149900 | 143009362 | Sherman Data Systems, div.- Sherman Electronics Supply, Inc. | IC | $54,360.00 | $0.00 | $0.00 | 0 % | 45 % |
|
Y
| 112054 | 149902 | 143004789 | GTE Southwest Incorporated | TC | $4,229.23 | $7,214.56 | $7,214.56 | 100 % | 45 % |
|
Y
| 112054 | 149903 | 143001197 | MCI LLC & Subsidiaries | TC | $1,521.13 | $2,594.86 | $1,740.91 | 67 % | 45 % |