| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261017934 | 2699022874 | 143032525 | VTX Communications, LLC | IA | $14,040.00 | $14,040.00 | $0.00 | 0 % | 90 % |
|
N
| 261017934 | 2699022881 | 143020929 | SmartCom Telephone, LLC | IA | $9,655.20 | $9,655.20 | $0.00 | 0 % | 90 % |
|
N
| 261018228 | 2699023448 | 143005689 | Great South Texas Corporation | IC | $42,036.89 | $42,036.89 | $0.00 | 0 % | 85 % |