| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 98835 | 107808 | 143004789 | GTE Southwest Incorporated | TC | $11,901.15 | $18,748.35 | $0.00 | 0 % | 90 % |
|
Y
| 98835 | 108645 | 143004340 | Dell Marketing LP | IC | $16,815.60 | $16,775.10 | $16,775.10 | 100 % | 90 % |
|
Y
| 98835 | 108649 | 143012231 | Richard L. Alligood DBA Oilfield Phone Service Company | IC | $7,200.00 | $7,200.00 | $0.00 | 0 % | 90 % |