| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 31095 | 31451 | 143004789 | GTE Southwest Incorporated | IC | $69,136.16 | $0.00 | $0.00 | 0 % | 40 % |
|
NF
| 31095 | 31452 | 143004789 | GTE Southwest Incorporated | IC | $111,766.18 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 31095 | 31453 | 143004789 | GTE Southwest Incorporated | IC | $45,874.52 | $0.00 | $0.00 | 0 % | 40 % |
|
NF
| 31095 | 31458 | 143004789 | GTE Southwest Incorporated | IC | $43,943.44 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 31095 | 31462 | 143004789 | GTE Southwest Incorporated | IC | $50,480.86 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 31095 | 31466 | 143004789 | GTE Southwest Incorporated | IC | $36,150.66 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 31095 | 31469 | 143004789 | GTE Southwest Incorporated | IC | $46,624.12 | $0.00 | $0.00 | 0 % | 40 % |