| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 79888 | 78592 | 143004789 | GTE Southwest Incorporated | TC | $2,736.00 | $4,833.60 | $3,274.21 | 68 % | 76 % |
|
N
| 79888 | 142270 | 143004789 | GTE Southwest Incorporated | TC | $2,736.00 | $4,452.00 | $0.00 | 0 % | 70 % |