| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261002626 | 2699038766 | 143025467 | Foremost Telecommunications Corporation | IA | $26,656.99 | $26,656.99 | $0.00 | 0% | 90% |
|
N
| 261002626 | 2699038809 | 143025467 | Foremost Telecommunications Corporation | IA | $59,748.30 | $59,748.30 | $0.00 | 0% | 90% |
|
N
| 261002626 | 2699038840 | 143025467 | Foremost Telecommunications Corporation | IA | $10,770.30 | $10,770.30 | $0.00 | 0% | 90% |
|
N
| 261002627 | 2699059984 | 143005689 | Great South Texas Corporation | IC | $63,783.46 | $63,783.46 | $0.00 | 0% | 85% |
|
N
| 261002627 | 2699060088 | 143026602 | Intech Southwest Service LLC | IC | $41,340.77 | $41,340.77 | $0.00 | 0% | 85% |