| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251008412 | 2599008510 | 143032525 | VTX Communications, LLC | IA | $12,636.00 | $12,636.00 | $0.00 | 0 % | 90 % |
|
N
| 251008412 | 2599008514 | 143020929 | SmartCom Telephone, LLC | IA | $9,752.40 | $9,752.40 | $0.00 | 0 % | 90 % |
|
N
| 251019490 | 2599023904 | 143034849 | Kajeet, Inc. | | $5,090.44 | $5,090.44 | $0.00 | 0 % | 90 % |
|
N
| 251019490 | 2599023912 | 143034849 | Kajeet, Inc. | | $3,350.38 | $3,350.38 | $0.00 | 0 % | 90 % |
|
N
| 251019500 | 2599023923 | 143005689 | Great South Texas Corporation | IC | $38,586.80 | $38,586.80 | $0.00 | 0 % | 85 % |