| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 741111 | 2003369 | 143024051 | Gaggle.net, Inc. | IA | $2,212.00 | $2,212.00 | $2,212.00 | 100 % | 80 % |
|
Y
| 741111 | 2003405 | 143027725 | Gabbart Enterprises LLC | IA | $2,600.00 | $2,600.00 | $2,600.00 | 100 % | 80 % |
|
Y
| 741111 | 2003615 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $6,722.21 | $6,722.21 | $6,722.21 | 100 % | 80 % |
|
Y
| 741111 | 2003632 | 143002443 | Consolidated Communications of Texas Company | TC | $2,535.17 | $2,535.17 | $1,702.18 | 67 % | 80 % |
|
Y
| 741111 | 2003647 | 143004662 | Southwestern Bell Telephone Company | IA | $2,043.46 | $2,043.46 | $2,043.46 | 100 % | 80 % |
|
Y
| 741111 | 2003677 | 143004662 | Southwestern Bell Telephone Company | IA | $5,690.88 | $5,690.88 | $5,690.88 | 100 % | 80 % |
|
Y
| 765020 | 2067412 | 143023360 | Computers and Cables of Texas | IC | $19,740.04 | $19,740.04 | $19,740.04 | 100 % | 80 % |
|
Y
| 765020 | 2067479 | 143004501 | Amer.com | IC | $31,367.52 | $31,367.52 | $31,367.52 | 100 % | 80 % |