| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221004849 | 2299004892 | 143032525 | VTX Communications, LLC | IA | $16,200.00 | $16,200.00 | $16,200.00 | 100 % | 90 % |
|
Y
| 221004849 | 2299004896 | 143020929 | SmartCom Telephone, LLC | IA | $9,752.40 | $9,752.40 | $9,752.40 | 100 % | 90 % |
|
Y
| 221017040 | 2299021513 | 143005689 | Great South Texas Corporation | IC | $34,283.49 | $34,283.49 | $34,283.49 | 100 % | 85 % |