| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 204190 | 466417 | 143004789 | GTE Southwest Incorporated | TC | $48,672.00 | $48,672.00 | $48,352.80 | 99 % | 39 % |
|
Y
| 204155 | 474848 | 143004789 | GTE Southwest Incorporated | TC | $28,112.76 | $28,112.76 | $28,112.76 | 100 % | 39 % |