| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 14943 | 17043 | 143004789 | GTE Southwest Incorporated | TC | $453.60 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 14943 | 17045 | 143004789 | GTE Southwest Incorporated | TC | $5,355.00 | $8,925.00 | $2,704.80 | 30 % | 70 % |
|
Y
| 14943 | 17047 | 143004789 | GTE Southwest Incorporated | IA | $1,988.70 | $3,908.10 | $0.00 | 0 % | 70 % |
|
Y
| 14943 | 17048 | 143003883 | Valu-Line of Longview, Inc. | TC | $4,410.00 | $7,350.00 | $1,468.92 | 20 % | 70 % |
|
Y
| 14943 | 17051 | 143004789 | GTE Southwest Incorporated | IC | $61,355.70 | $51,841.30 | $51,841.30 | 100 % | 70 % |
|
Y
| 14943 | 17061 | 143004789 | GTE Southwest Incorporated | IC | $14,671.30 | $14,671.30 | $14,671.30 | 100 % | 70 % |
|
NF
| 14943 | 17065 | 143004789 | GTE Southwest Incorporated | TC | $5,316.50 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 14943 | 146199 | 143004789 | GTE Southwest Incorporated | IA | $3,038.00 | $3,038.00 | $0.00 | 0 % | 70 % |