| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211017927 | 2199023875 | 143032525 | VTX Communications, LLC | IA | $17,055.00 | $17,055.00 | $16,617.60 | 97 % | 90 % |
|
Y
| 211017927 | 2199023877 | 143020929 | SmartCom Telephone, LLC | IA | $9,752.40 | $9,752.40 | $9,752.40 | 100 % | 90 % |
|
Y
| 211017946 | 2199023901 | 143026602 | Intech Southwest Service LLC | IC | $24,531.00 | $24,531.00 | $24,531.00 | 100 % | 85 % |
|
Y
| 211017946 | 2199023906 | 143005689 | Great South Texas Corporation | IC | $5,656.09 | $5,656.09 | $5,656.09 | 100 % | 85 % |