| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 169971 | 334603 | 143004789 | GTE Southwest Incorporated | TC | $4,800.00 | $4,800.00 | $3,388.35 | 71 % | 50 % |
|
Y
| 169971 | 334629 | 143004789 | GTE Southwest Incorporated | TC | $3,240.00 | $3,240.00 | $0.00 | 0 % | 60 % |
|
Y
| 169971 | 334658 | 143004789 | GTE Southwest Incorporated | TC | $3,420.00 | $3,420.00 | $0.00 | 0 % | 60 % |
|
N
| 169971 | 334700 | 143004789 | GTE Southwest Incorporated | TC | $3,146.40 | $3,146.40 | $0.00 | 0 % | 57 % |
|
N
| 169971 | 334774 | 143002445 | Sprint/Central Telephone Company of Texas | IA | $1,995.00 | $1,995.00 | $0.00 | 0 % | 57 % |