| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191015089 | 1999020259 | 143048275 | Time Warner Cable Business LLC | IA | $17,334.00 | $17,334.00 | $17,334.00 | 100 % | 90 % |
|
Y
| 191015089 | 1999020263 | 143020929 | SmartCom Telephone, LLC | IA | $90,687.60 | $90,687.60 | $90,687.60 | 100 % | 90 % |
|
Y
| 191015130 | 1999020327 | 143005689 | Great South Texas Corporation | IC | $6,045.02 | $6,045.02 | $6,045.02 | 100 % | 85 % |
|
Y
| 191015130 | 1999020363 | 143005689 | Great South Texas Corporation | IC | $14,630.25 | $14,630.25 | $14,630.25 | 100 % | 85 % |
|
Y
| 191015130 | 1999020404 | 143005689 | Great South Texas Corporation | IC | $6,865.14 | $6,865.14 | $6,865.13 | 100 % | 85 % |
|
Y
| 191015130 | 1999020422 | 143005689 | Great South Texas Corporation | IC | $10,785.92 | $10,785.92 | $10,785.92 | 100 % | 85 % |
|
Y
| 191015130 | 1999020440 | 143005689 | Great South Texas Corporation | IC | $4,911.85 | $4,911.85 | $4,911.85 | 100 % | 85 % |
|
Y
| 191015130 | 1999020447 | 143005689 | Great South Texas Corporation | IC | $22,601.70 | $22,601.70 | $22,601.69 | 100 % | 85 % |
|
Y
| 191015130 | 1999020455 | 143005689 | Great South Texas Corporation | IC | $29,854.80 | $29,875.37 | $29,875.37 | 100 % | 85 % |
|
Y
| 191015130 | 1999020466 | 143005689 | Great South Texas Corporation | IC | $20,293.52 | $20,293.52 | $20,293.51 | 100 % | 85 % |