| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221021260 | 2299028184 | 143035933 | Jet Web Communication, LLC | IC | $28,391.55 | $28,391.55 | $25,846.12 | 91 % | 85 % |
|
Y
| 221021260 | 2299028185 | 143005689 | Great South Texas Corporation | IC | $316,017.94 | $316,017.94 | $315,320.94 | 100 % | 85 % |
|
Y
| 221021260 | 2299028190 | 143026602 | Intech Southwest Service LLC | IC | $78,723.60 | $78,723.60 | $78,723.60 | 100 % | 85 % |
|
Y
| 221022976 | 2299031159 | 143001192 | AT&T Corp. | IA | $52,628.94 | $52,628.94 | $49,447.31 | 94 % | 90 % |
|
Y
| 221022976 | 2299031166 | 143004662 | Southwestern Bell Telephone Company | IA | $94,651.20 | $94,651.20 | $76,170.59 | 80 % | 90 % |
|
Y
| 221022976 | 2299031172 | 143004662 | Southwestern Bell Telephone Company | IA | $37,860.48 | $37,860.48 | $30,240.00 | 80 % | 90 % |
|
Y
| 221022976 | 2299031179 | 143004662 | Southwestern Bell Telephone Company | IA | $21,702.17 | $21,702.17 | $17,621.60 | 81 % | 90 % |