| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 40361 | 123153 | 143004789 | GTE Southwest Incorporated | TC | $8,400.00 | $8,400.00 | $6,012.44 | 72 % | 80 % |
|
Y
| 40361 | 123158 | 143009466 | Charles P. Ramsey dba In-Touch Communications | IC | $8,000.00 | $8,000.00 | $7,915.66 | 99 % | 80 % |