| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 861734 | 2346040 | 143037344 | Affiniti, LLC | TC | $29,623.10 | $29,623.10 | $29,623.10 | 100 % | 80 % |
|
Y
| 861734 | 2346089 | 143000788 | Mid-Tex Cellular | TC | $1,296.00 | $1,296.00 | $1,152.00 | 89 % | 80 % |
|
Y
| 861734 | 2346107 | 143004789 | Verizon Southwest Inc. | TC | $15,429.70 | $15,343.78 | $15,343.78 | 100 % | 80 % |
|
Y
| 861734 | 2346127 | 143001197 | Verizon Business Global LLC | TC | $2,543.81 | $2,543.81 | $2,039.65 | 80 % | 80 % |