| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 35634 | 36317 | 143004789 | GTE Southwest Incorporated | TC | $15,000.00 | $15,000.00 | $0.00 | 0 % | 20 % |
|
N
| 35634 | 36325 | 143004789 | GTE Southwest Incorporated | TC | $2,010.00 | $2,010.00 | $0.00 | 0 % | 20 % |
|
Y
| 35634 | 36342 | 143004789 | GTE Southwest Incorporated | TC | $43,250.01 | $43,250.01 | $43,250.01 | 100 % | 20 % |