| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261018730 | 2699024166 | 143005689 | Great South Texas Corporation | IC | $28,498.46 | $28,498.46 | $0.00 | 0% | 85% |
|
N
| 261018730 | 2699025170 | 143028685 | Netsync Network Solutions | IC | $106,044.56 | $106,044.56 | $0.00 | 0% | 85% |
|
N
| 261018730 | 2699025250 | 143028685 | Netsync Network Solutions | IC | $117,011.83 | $117,011.83 | $0.00 | 0% | 85% |
|
N
| 261018730 | 2699025255 | 143028685 | Netsync Network Solutions | IC | $115,604.03 | $115,604.03 | $0.00 | 0% | 85% |
|
N
| 261018730 | 2699025258 | 143028685 | Netsync Network Solutions | IC | $131,951.93 | $131,951.93 | $0.00 | 0% | 85% |
|
N
| 261018730 | 2699025264 | 143028685 | Netsync Network Solutions | IC | $87,568.80 | $87,568.80 | $0.00 | 0% | 85% |
|
N
| 261018730 | 2699025265 | 143028685 | Netsync Network Solutions | IC | $55,293.32 | $55,293.32 | $0.00 | 0% | 85% |
|
N
| 261011175 | 2699029884 | 143025467 | Foremost Telecommunications Corporation | IA | $26,484.30 | $26,484.30 | $0.00 | 0% | 90% |
|
N
| 261011175 | 2699029925 | 143020929 | SmartCom Telephone, LLC | IA | $32,335.20 | $32,335.20 | $0.00 | 0% | 90% |
|
N
| 261011175 | 2699029942 | 143020929 | SmartCom Telephone, LLC | IA | $252,012.60 | $252,012.60 | $0.00 | 0% | 90% |
|
N
| 261011175 | 2699029967 | 143020929 | SmartCom Telephone, LLC | IA | $12,279.60 | $12,279.60 | $0.00 | 0% | 90% |
|
N
| 261018730 | 2699048302 | 143005689 | Great South Texas Corporation | IC | $288.05 | $288.05 | $0.00 | 0% | 85% |