| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251012798 | 2599014228 | 143001192 | AT&T Enterprises, LLC | IA | $58,288.90 | $58,288.90 | $0.00 | 0 % | 90 % |
|
N
| 251012798 | 2599014232 | 143021933 | ETEX Communications, LLC | IA | $43,200.00 | $43,200.00 | $0.00 | 0 % | 90 % |
|
N
| 251012798 | 2599014233 | 143016446 | Cebridge Telecom TX, LP | IA | $7,560.00 | $7,560.00 | $0.00 | 0 % | 90 % |
|
N
| 251012807 | 2599014241 | 143036728 | Productive Solutions | IC | $2,440.86 | $2,440.86 | $0.00 | 0 % | 85 % |
|
N
| 251012807 | 2599014243 | 143036728 | Productive Solutions | IC | $382.50 | $382.50 | $0.00 | 0 % | 85 % |
|
N
| 251012807 | 2599014246 | 143030789 | Tyler Communications Systems Inc. | IC | $90,761.52 | $90,761.52 | $0.00 | 0 % | 85 % |