| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181017499 | 1899029527 | 143005689 | Great South Texas Corporation | IC | $12,013.69 | $12,013.69 | $12,013.69 | 100 % | 85 % |
|
Y
| 181017520 | 1899029587 | 143001243 | VTX Communications,LLC | | $899.23 | $899.23 | $633.65 | 70 % | 10 % |
|
Y
| 181017520 | 1899029603 | 143001243 | VTX Communications,LLC | IA | $17,269.20 | $17,269.20 | $17,269.20 | 100 % | 90 % |
|
Y
| 181017520 | 1899029615 | 143020929 | SmartCom Telephone, LLC | IA | $9,752.40 | $9,752.40 | $9,752.40 | 100 % | 90 % |