486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161040865 | 1699088761 | 143032525 | VTX Telecom, LLC | IA | $4,032.00 | $4,032.00 | $2,520.17 | 63 % | 80 % |
Y
| 161040865 | 1699088768 | 143025240 | AT&T Mobility | | $335.66 | $335.66 | $335.66 | 100 % | 40 % |
Y
| 161040865 | 1699089065 | 143032525 | VTX Telecom, LLC | | $3,866.40 | $3,866.40 | $2,764.50 | 72 % | 40 % |
Y
| 161040865 | 1699089133 | 143030200 | Nathan Sherman Enterprises, Inc. | | $8,246.88 | $8,246.88 | $8,246.40 | 100 % | 40 % |
Y
| 161040865 | 1699090180 | 143032525 | VTX Telecom, LLC | | $1,098.00 | $1,098.00 | $657.73 | 60 % | 40 % |
Y
| 161040865 | 1699090850 | 143032525 | VTX Telecom, LLC | IA | $2,188.00 | $2,188.00 | $1,248.00 | 57 % | 80 % |