| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 56571 | 53314 | 143004789 | GTE Southwest Incorporated | TC | $4,457.15 | $4,457.15 | $4,457.15 | 100 % | 82 % |
|
Y
| 56571 | 53317 | 143004789 | GTE Southwest Incorporated | TC | $3,889.51 | $3,889.51 | $3,889.51 | 100 % | 82 % |
|
Y
| 56571 | 105200 | 143004789 | GTE Southwest Incorporated | IA | $6,030.94 | $6,030.94 | $0.00 | 0 % | 82 % |
|
Y
| 56571 | 110055 | 143011566 | Acecom, Inc. | TC | $170.03 | $170.03 | $170.03 | 100 % | 82 % |
|
Y
| 56571 | 110057 | 143011566 | Acecom, Inc. | IA | $170.03 | $170.03 | $170.03 | 100 % | 82 % |
|
Y
| 56571 | 110060 | 143011566 | Acecom, Inc. | IC | $91.55 | $91.55 | $91.55 | 100 % | 82 % |
|
Y
| 56571 | 118432 | 143011566 | Acecom, Inc. | IC | $26,385.78 | $26,385.78 | $26,385.78 | 100 % | 80 % |