| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 622799 | 1724283 | 143004789 | Verizon Southwest Inc. | TC | $50,627.49 | $50,627.49 | $39,877.96 | 79% | 82% |
|
Y
| 622799 | 1724322 | 143025240 | ATT Mobility | TC | $10,280.64 | $10,280.64 | $10,280.64 | 100% | 82% |
|
Y
| 622799 | 1724885 | 143008740 | Phonoscope, LTD | IA | $30,996.00 | $30,996.00 | $30,996.00 | 100% | 82% |
|
Y
| 622799 | 1725032 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,622.62 | $1,622.62 | $1,622.62 | 100% | 82% |
|
Y
| 625542 | 1725824 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $30,757.67 | $30,757.67 | $30,422.70 | 99% | 90% |
|
NF
| 625542 | 1725855 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $9,756.04 | $0.00 | $0.00 | 0% | 82% |
|
NF
| 625542 | 1726012 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $18,294.96 | $0.00 | $0.00 | 0% | 80% |