| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261000063 | 2699017028 | 143032525 | VTX Communications, LLC | IA | $9,584.68 | $9,584.68 | $0.00 | 0% | 90% |
|
N
| 261000064 | 2699046305 | 143027600 | Flexile Multimedia Systems Inc. | IC | $190,098.46 | $190,098.46 | $0.00 | 0% | 85% |
|
N
| 261000063 | 2699054412 | 143004662 | Southwestern Bell Telephone Company, LLC | IA | $7,670.59 | $7,670.59 | $0.00 | 0% | 90% |
|
N
| 261000063 | 2699054430 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $8,999.10 | $8,999.10 | $0.00 | 0% | 90% |