| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211006616 | 2199007010 | 143020929 | SmartCom Telephone, LLC | IA | $42,109.20 | $42,109.20 | $42,109.20 | 100 % | 90 % |
|
Y
| 211006686 | 2199007123 | 143005689 | Great South Texas Corporation | IC | $298,170.14 | $298,170.14 | $298,170.14 | 100 % | 85 % |