| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 109784 | 149699 | 143004789 | GTE Southwest Incorporated | TC | $9,100.00 | $13,650.01 | $0.00 | 0 % | 65 % |
|
N
| 109784 | 149700 | 143004789 | GTE Southwest Incorporated | IA | $789.75 | $1,316.25 | $0.00 | 0 % | 65 % |
|
N
| 109784 | 149701 | 143000957 | GTE Mobilnet of Texas RSA # 16 Limited Partnership | TC | $1,950.00 | $2,925.00 | $0.00 | 0 % | 65 % |