| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 107026 | 108714 | 143004789 | GTE Southwest Incorporated | TC | $31,377.41 | $56,737.74 | $35,724.76 | 63 % | 53 % |
|
Y
| 107026 | 108719 | 143004789 | GTE Southwest Incorporated | IA | $2,414.00 | $4,365.08 | $4,365.08 | 100 % | 53 % |
|
Y
| 107026 | 108721 | 143007565 | Department of Information Resources | IA | $4,214.60 | $7,620.98 | $4,415.53 | 58 % | 53 % |