| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 31198 | 31510 | 143004789 | GTE Southwest Incorporated | TC | $28,060.00 | $42,090.00 | $21,023.14 | 50 % | 61 % |
|
NF
| 31198 | 31523 | 143004340 | Dell Marketing LP | IC | $34,569.92 | $0.00 | $0.00 | 0 % | 61 % |
|
NF
| 31198 | 31529 | 143004789 | GTE Southwest Incorporated | IC | $161,925.72 | $0.00 | $0.00 | 0 % | 61 % |
|
NF
| 31198 | 31541 | 143004789 | GTE Southwest Incorporated | IC | $7,249.24 | $0.00 | $0.00 | 0 % | 61 % |
|
NF
| 31198 | 31557 | 143004789 | GTE Southwest Incorporated | IC | $38,915.50 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 31198 | 31565 | 143004789 | GTE Southwest Incorporated | IC | $18,608.40 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 31198 | 31587 | 143004789 | GTE Southwest Incorporated | IC | $31,721.60 | $31,721.60 | $31,721.60 | 100 % | 80 % |
|
NF
| 31198 | 31596 | 143004789 | GTE Southwest Incorporated | IC | $26,724.60 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 31198 | 31608 | 143004789 | GTE Southwest Incorporated | IC | $18,566.40 | $0.00 | $0.00 | 0 % | 60 % |