| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221017869 | 2299022693 | 143004662 | Southwestern Bell Telephone Company | IA | $63,360.00 | $63,360.00 | $63,360.00 | 100 % | 80 % |
|
Y
| 221017904 | 2299022753 | 143004662 | Southwestern Bell Telephone Company | IA | $6,720.00 | $6,720.00 | $6,160.00 | 92 % | 80 % |
|
Y
| 221022633 | 2299030523 | 143005689 | Great South Texas Corporation | IC | $76,499.22 | $76,499.22 | $76,499.22 | 100 % | 80 % |
|
Y
| 221022688 | 2299030611 | 143005689 | Great South Texas Corporation | IC | $117,137.86 | $117,137.86 | $117,137.85 | 100 % | 80 % |