| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 983186 | 2680426 | 143000788 | Mid-Tex Cellular | TC | $577.34 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 983186 | 2680473 | 143004789 | Verizon Southwest Inc. | TC | $26,870.69 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 983186 | 2680505 | 143001197 | Verizon Business Global LLC | TC | $3,034.56 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 983186 | 2680531 | 143037344 | Affiniti, LLC | TC | $34,551.36 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 983318 | 2680752 | 143000788 | Mid-Tex Cellular | TC | $577.34 | $577.34 | $336.00 | 58 % | 80 % |
|
Y
| 983318 | 2680788 | 143004789 | Verizon Southwest Inc. | TC | $26,870.69 | $26,870.69 | $26,870.69 | 100 % | 80 % |
|
Y
| 983318 | 2680793 | 143001197 | Verizon Business Global LLC | TC | $3,034.56 | $3,034.56 | $2,199.11 | 72 % | 80 % |
|
Y
| 983318 | 2680804 | 143037344 | Affiniti, LLC | TC | $34,551.36 | $34,551.36 | $0.00 | 0 % | 80 % |