| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211028880 | 2199042551 | 143026602 | Intech Southwest Service LLC | IC | $268,043.25 | $268,043.25 | $268,043.25 | 100 % | 85 % |
|
Y
| 211028880 | 2199042569 | 143005689 | Great South Texas Corporation | IC | $71,871.33 | $71,871.33 | $71,871.32 | 100 % | 85 % |
|
Y
| 211029480 | 2199043780 | 143001192 | AT&T Corp. | IA | $53,780.22 | $53,780.22 | $36,263.95 | 67 % | 90 % |
|
Y
| 211029480 | 2199043800 | 143004662 | Southwestern Bell Telephone Company | IA | $100,850.40 | $100,850.40 | $56,930.04 | 56 % | 90 % |
|
Y
| 211029480 | 2199043811 | 143004662 | Southwestern Bell Telephone Company | IA | $40,340.16 | $40,340.16 | $30,392.96 | 75 % | 90 % |
|
Y
| 211029480 | 2199043815 | 143004662 | Southwestern Bell Telephone Company | IA | $23,123.56 | $23,123.56 | $17,612.42 | 76 % | 90 % |