| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 143668 | 230549 | 143004789 | GTE Southwest Incorporated | TC | $25,353.60 | $25,353.60 | $25,353.60 | 100 % | 40 % |
|
Y
| 143677 | 231016 | 143004789 | GTE Southwest Incorporated | TC | $40,800.00 | $38,760.00 | $38,760.00 | 100 % | 38 % |