| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 131814 | 196003 | 143004789 | GTE Southwest Incorporated | TC | $3,192.00 | $2,280.00 | $0.00 | 0 % | 50 % |
|
Y
| 131818 | 196011 | 143004789 | GTE Southwest Incorporated | TC | $9,805.75 | $8,022.89 | $0.00 | 0 % | 54 % |