486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 211032763 | 2199049589 | 143051964 | 1 Stop Computer Shop, Inc. | IC | $4,273.60 | $4,273.60 | $4,273.60 | 100 % | 40 % |
N
| 211032763 | 2199049644 | 143030789 | Tyler Communications Systems Inc. | IC | $3,368.74 | $0.00 | $0.00 | 0 % | 40 % |
N
| 211032763 | 2199049674 | 143030789 | Tyler Communications Systems Inc. | IC | $3,308.80 | $0.00 | $0.00 | 0 % | 40 % |
Y
| 211032763 | 2199049696 | 143035241 | Dice Communications Inc | IC | $8,222.71 | $8,222.71 | $8,222.71 | 100 % | 40 % |
Y
| 211032763 | 2199049764 | 143035241 | Dice Communications Inc | IC | $1,005.69 | $1,005.69 | $1,005.69 | 100 % | 40 % |
Y
| 211032763 | 2199049790 | 143024617 | Solid IT Networks, Inc. | IC | $13,009.14 | $13,009.14 | $13,009.14 | 100 % | 40 % |
Y
| 211032763 | 2199064228 | 143030789 | Tyler Communications Systems Inc. | IC | $0.00 | $3,308.80 | $0.00 | 0 % | 40 % |
Y
| 211032763 | 2199064229 | 143030789 | Tyler Communications Systems Inc. | IC | $0.00 | $3,368.74 | $0.00 | 0 % | 40 % |