| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 186323 | 388569 | 143004789 | GTE Southwest Incorporated | TC | $10,310.40 | $8,592.00 | $4,056.39 | 47 % | 50 % |
|
Y
| 186573 | 389017 | 143004789 | GTE Southwest Incorporated | TC | $10,078.70 | $10,078.70 | $4,271.95 | 42 % | 60 % |
|
Y
| 186742 | 389451 | 143004789 | GTE Southwest Incorporated | TC | $3,916.80 | $3,394.56 | $0.00 | 0 % | 52 % |