| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 31822 | 32844 | 143005588 | CDW, Inc. | IC | $24,049.92 | $0.00 | $0.00 | 0 % | 64 % |
|
NF
| 31822 | 32852 | 143007931 | Omtex Systems, Inc. | IC | $4,365.44 | $0.00 | $0.00 | 0 % | 64 % |
|
NF
| 31822 | 32855 | 143030052 | Calence, LLC | IC | $77,195.52 | $0.00 | $0.00 | 0 % | 64 % |
|
Y
| 40371 | 40438 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | IA | $8,557.29 | $8,557.29 | $8,557.29 | 100 % | 64 % |
|
Y
| 51786 | 48986 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $21,392.95 | $21,392.95 | $21,392.95 | 100 % | 64 % |