| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261021071 | 2699027816 | 143021933 | ETEX Communications, LLC | IA | $43,200.00 | $43,200.00 | $0.00 | 0% | 90% |
|
N
| 261021071 | 2699028030 | 143016446 | Cebridge Telecom TX, LP | IA | $7,560.00 | $7,560.00 | $0.00 | 0% | 90% |
|
N
| 261021204 | 2699028038 | 143036728 | Productive Solutions | IC | $2,440.86 | $2,440.86 | $0.00 | 0% | 85% |
|
N
| 261021204 | 2699028039 | 143036728 | Productive Solutions | IC | $382.50 | $382.50 | $0.00 | 0% | 85% |
|
N
| 261021204 | 2699028042 | 143030789 | Tyler Communications Systems Inc. | IC | $33,810.31 | $33,810.31 | $0.00 | 0% | 85% |
|
N
| 261021204 | 2699029899 | 143030789 | Tyler Communications Systems Inc. | IC | $2,049.79 | $2,049.79 | $0.00 | 0% | 85% |