| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161006434 | 1699008838 | 143004789 | Verizon Southwest Inc. | | $29,624.22 | $29,624.22 | $29,624.22 | 100 % | 50 % |
|
Y
| 161006434 | 1699008912 | 143001197 | MCI Communications Corp | | $1,352.22 | $1,352.34 | $954.06 | 71 % | 50 % |
|
Y
| 161006434 | 1699008950 | 143048275 | Time Warner Cable Business LLC | IA | $122,949.14 | $122,949.14 | $120,785.76 | 98 % | 90 % |
|
N
| 161006537 | 1699008993 | 143005689 | Great South Texas Corporation | IC | $73,382.94 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 161006537 | 1699009121 | 143005689 | Great South Texas Corporation | IC | $11,849.21 | $11,849.21 | $11,849.21 | 100 % | 85 % |
|
Y
| 161006537 | 1699009129 | 143005689 | Great South Texas Corporation | IC | $57,642.14 | $57,642.14 | $56,943.10 | 99 % | 85 % |