| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 940469 | 2643801 | 143018211 | Fusion Connect LLC | TC | $2,515.00 | $2,515.00 | $954.34 | 38 % | 87 % |
|
Y
| 940469 | 2643904 | 143004789 | Verizon Southwest Inc. | TC | $12,285.48 | $12,285.48 | $12,285.48 | 100 % | 87 % |
|
Y
| 940469 | 2643905 | 143004789 | Verizon Southwest Inc. | TC | $7,015.99 | $7,015.99 | $1,328.71 | 19 % | 87 % |
|
Y
| 940469 | 2643948 | 143022692 | Education Service Center, Region XIII | IA | $48,036.24 | $48,036.24 | $39,085.20 | 81 % | 90 % |
|
Y
| 940469 | 2643955 | 143022692 | Education Service Center, Region XIII | IA | $67,823.04 | $67,823.04 | $44,515.32 | 66 % | 86 % |
|
Y
| 940469 | 2643962 | 143030117 | Edline LLC | IA | $3,484.35 | $3,484.35 | $3,484.35 | 100 % | 87 % |
|
NF
| 975197 | 2673978 | 143005023 | Computer Command Corporation | IC | $64,234.35 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 975197 | 2673997 | 143005689 | Great South Texas Corporation | IC | $173,661.72 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 980989 | 2674116 | 143005023 | Computer Command Corporation | IC | $112,969.84 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 980989 | 2674127 | 143005689 | Great South Texas Corporation | IC | $129,682.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 983177 | 2680376 | 143028480 | Achieve3000 | IA | $9,868.84 | $0.00 | $0.00 | 0 % | 85 % |