486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 885515 | 2410799 | 143031119 | Intrafinity Inc | IA | $3,617.46 | $3,617.46 | $0.00 | 0 % | 90 % |
NF
| 901247 | 2451125 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $71,506.80 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 902389 | 2454892 | 143004789 | Verizon Southwest Inc. | TC | $13,214.66 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 902389 | 2454931 | 143025240 | AT&T Mobility | IA | $3,645.00 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 902389 | 2454933 | 143004662 | Southwestern Bell Telephone Company | TC | $3,805.06 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 902389 | 2454941 | 143025240 | AT&T Mobility | TC | $9,237.35 | $0.00 | $0.00 | 0 % | 90 % |
Y
| 902673 | 2455305 | 143048275 | Time Warner Cable Business LLC | TC | $9,180.00 | $9,180.00 | $9,180.00 | 100 % | 90 % |
Y
| 902389 | 2455350 | 143001192 | AT&T Corp. | TC | $33,543.50 | $33,543.50 | $33,543.50 | 100 % | 90 % |
Y
| 902673 | 2482451 | 143048275 | Time Warner Cable Business LLC | IA | $17,280.00 | $17,280.00 | $17,280.00 | 100 % | 90 % |
Y
| 902673 | 2482496 | 143048275 | Time Warner Cable Business LLC | TC | $5,346.00 | $5,346.00 | $5,346.00 | 100 % | 90 % |
Y
| 902673 | 2482527 | 143004662 | Southwestern Bell Telephone Company | TC | $11,125.19 | $11,125.19 | $11,033.56 | 99 % | 90 % |
NF
| 912104 | 2487341 | 143005689 | Great South Texas Corporation | IC | $216,608.15 | $0.00 | $0.00 | 0 % | 90 % |
Y
| 912591 | 2535823 | 143022692 | Education Service Center, Region XIII | IA | $3,598.99 | $3,598.99 | $3,598.99 | 100 % | 90 % |