| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 130860 | 209290 | 143004789 | GTE Southwest Incorporated | TC | $15,750.00 | $12,600.00 | $8,009.73 | 64 % | 40 % |
|
Y
| 130860 | 209295 | 143004789 | GTE Southwest Incorporated | TC | $3,600.00 | $2,880.00 | $0.00 | 0 % | 40 % |