| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231037121 | 2399055185 | 143005689 | Great South Texas Corporation | IC | $17,573.24 | $17,573.24 | $17,573.24 | 100 % | 85 % |
|
Y
| 231038474 | 2399057396 | 143002450 | Riviera Telephone Co., Inc. | IA | $9,244.37 | $9,244.37 | $0.00 | 0 % | 90 % |