| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171030011 | 1799078678 | 143032525 | VTX Telecom, LLC | IA | $5,687.04 | $5,687.04 | $5,456.98 | 96 % | 80 % |
|
Y
| 171030011 | 1799078682 | 143025240 | AT&T Mobility | | $167.83 | $167.83 | $73.94 | 44 % | 20 % |
|
Y
| 171030011 | 1799078686 | 143032525 | VTX Telecom, LLC | | $1,854.72 | $1,854.72 | $1,571.53 | 85 % | 20 % |
|
Y
| 171030011 | 1799078690 | 143030200 | Nathan Sherman Enterprises, Inc. | | $4,123.44 | $4,123.44 | $3,327.60 | 81 % | 20 % |
|
Y
| 171030011 | 1799078692 | 143032525 | VTX Telecom, LLC | | $288.46 | $288.43 | $288.43 | 100 % | 20 % |
|
Y
| 171030011 | 1799078695 | 143032525 | VTX Telecom, LLC | IA | $3,456.00 | $3,456.00 | $2,568.00 | 74 % | 80 % |