| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 133691 | 198653 | 143004789 | GTE Southwest Incorporated | IC | $42,991.58 | $37,582.22 | $0.00 | 0 % | 61 % |
|
Y
| 133691 | 198654 | 143004789 | GTE Southwest Incorporated | IC | $23,478.90 | $23,478.90 | $0.00 | 0 % | 61 % |
|
NF
| 133691 | 198659 | 143004789 | GTE Southwest Incorporated | IC | $47,207.90 | $0.00 | $0.00 | 0 % | 61 % |
|
Y
| 133691 | 198662 | 143004789 | GTE Southwest Incorporated | IC | $38,915.50 | $38,915.50 | $0.00 | 0 % | 50 % |
|
Y
| 133691 | 198664 | 143004789 | GTE Southwest Incorporated | IC | $18,608.40 | $18,608.40 | $0.00 | 0 % | 60 % |
|
Y
| 133691 | 198668 | 143004789 | GTE Southwest Incorporated | IC | $26,724.60 | $26,724.60 | $0.00 | 0 % | 60 % |
|
Y
| 133691 | 211238 | 143004789 | GTE Southwest Incorporated | IC | $16,459.02 | $16,459.02 | $0.00 | 0 % | 61 % |