| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 112188 | 150830 | 143004789 | GTE Southwest Incorporated | TC | $31,102.50 | $31,102.50 | $31,102.50 | 100 % | 66 % |
|
Y
| 112188 | 150831 | 143002865 | Network Operator Services Inc. | TC | $4,115.10 | $4,115.10 | $4,115.10 | 100 % | 66 % |