| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 74758 | 72999 | 143004789 | GTE Southwest Incorporated | IC | $98,195.74 | $0.00 | $0.00 | 0 % | 59 % |
|
NF
| 74758 | 73001 | 143004789 | GTE Southwest Incorporated | IC | $19,639.15 | $0.00 | $0.00 | 0 % | 59 % |
|
NF
| 74758 | 73006 | 143004789 | GTE Southwest Incorporated | IC | $864,122.51 | $0.00 | $0.00 | 0 % | 59 % |