| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 926432 | 2530299 | 143032525 | VTX Telecom, LLC | TC | $11,197.92 | $10,336.54 | $10,336.54 | 100 % | 87 % |
|
Y
| 926432 | 2530347 | 143001243 | VTX Communications,LLC | TC | $3,879.30 | $3,879.30 | $3,879.30 | 100 % | 87 % |
|
Y
| 926432 | 2530412 | 143025240 | AT&T Mobility | TC | $6,403.58 | $6,403.58 | $6,403.58 | 100 % | 87 % |
|
Y
| 926432 | 2530471 | 143004662 | Southwestern Bell Telephone Company | TC | $3,840.00 | $3,840.00 | $3,614.02 | 94 % | 80 % |
|
Y
| 926432 | 2530522 | 143035422 | Edlio Inc | IA | $3,654.00 | $3,142.44 | $3,142.44 | 100 % | 87 % |
|
Y
| 926432 | 2530559 | 143007500 | Southwest Texas Junior College | IA | $3,840.00 | $3,840.00 | $1,440.00 | 38 % | 80 % |
|
NF
| 930140 | 2541289 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $44,976.20 | $0.00 | $0.00 | 0 % | 88 % |
|
NF
| 930323 | 2541773 | 143027600 | Flexile Multimedia Systems Inc. | IC | $18,640.16 | $0.00 | $0.00 | 0 % | 88 % |
|
NF
| 926432 | 2603901 | 143032525 | VTX Telecom, LLC | IA | $13,235.20 | $0.00 | $0.00 | 0 % | 88 % |