| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161006687 | 1699009774 | 143002451 | Southwest Texas Telephone Co | | $4,800.00 | $4,800.00 | $0.00 | 0% | 50% |
|
Y
| 161006687 | 1699013956 | 143002451 | Southwest Texas Telephone Co | | $420.00 | $420.00 | $0.00 | 0% | 50% |
|
Y
| 161027023 | 1699060003 | 143044172 | Weaver Technologies, LLC | IC | $30,975.01 | $30,975.01 | $30,975.01 | 100% | 85% |
|
Y
| 161027023 | 1699060029 | 143044172 | Weaver Technologies, LLC | IC | $744.50 | $744.50 | $0.00 | 0% | 85% |