| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 730590 | 1975967 | 143004789 | Verizon Southwest Inc. | TC | $18,797.01 | $18,797.01 | $9,469.16 | 50% | 87% |
|
Y
| 730590 | 1975980 | 143004662 | Southwestern Bell Telephone Company | TC | $3,132.00 | $3,132.00 | $3,132.00 | 100% | 87% |
|
Y
| 730590 | 1975994 | 143025240 | ATT Mobility | TC | $8,678.77 | $8,678.77 | $8,050.37 | 93% | 87% |
|
Y
| 730590 | 1976004 | 143001243 | VTX Communications,LLC | TC | $5,648.88 | $5,648.88 | $2,804.68 | 50% | 87% |
|
Y
| 730590 | 1976017 | 143001243 | VTX Communications,LLC | IA | $722.24 | $722.24 | $361.12 | 50% | 87% |
|
Y
| 730590 | 1976023 | 143032525 | VTX Telecom, LLC | TC | $933.75 | $933.75 | $933.75 | 100% | 87% |
|
Y
| 730590 | 1976028 | 143007500 | Southwest Texas Junior College | IA | $4,176.00 | $4,176.00 | $4,176.00 | 100% | 87% |
|
NF
| 764242 | 2075656 | 143027600 | Flexile Multimedia Systems Inc. | IC | $80,219.30 | $0.00 | $0.00 | 0% | 87% |
|
NF
| 764242 | 2075686 | 143027600 | Flexile Multimedia Systems Inc. | IC | $25,849.44 | $0.00 | $0.00 | 0% | 80% |
|
NF
| 764242 | 2075723 | 143027600 | Flexile Multimedia Systems Inc. | IC | $29,080.62 | $0.00 | $0.00 | 0% | 90% |
|
NF
| 764242 | 2075763 | 143027600 | Flexile Multimedia Systems Inc. | IC | $29,080.62 | $0.00 | $0.00 | 0% | 90% |
|
NF
| 764242 | 2075812 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $9,515.75 | $0.00 | $0.00 | 0% | 87% |
|
NF
| 764242 | 2075843 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $7,608.48 | $0.00 | $0.00 | 0% | 80% |
|
NF
| 764242 | 2075891 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $5,396.11 | $0.00 | $0.00 | 0% | 90% |
|
NF
| 764242 | 2075921 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $6,295.64 | $0.00 | $0.00 | 0% | 90% |