| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 155040 | 301877 | 143004789 | GTE Southwest Incorporated | TC | $619.20 | $619.20 | $0.00 | 0 % | 60 % |
|
Y
| 155040 | 301879 | 143010615 | ETNet Llc | IA | $120.00 | $120.00 | $0.00 | 0 % | 60 % |