486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 328724 | 885777 | 143024880 | Forsythe Solutions Group, Inc | IC | $272,634.40 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 328724 | 885778 | 143024880 | Forsythe Solutions Group, Inc | IC | $272,634.40 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 328724 | 885779 | 143024880 | Forsythe Solutions Group, Inc | IC | $272,634.40 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 328724 | 885780 | 143024880 | Forsythe Solutions Group, Inc | IC | $272,634.40 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 328724 | 885781 | 143024880 | Forsythe Solutions Group, Inc | IC | $272,634.40 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 329219 | 887894 | 143004789 | Verizon Southwest Incorporated | TC | $45,879.89 | $22,939.94 | $22,939.94 | 100 % | 54 % |
Y
| 329219 | 887895 | 143004789 | Verizon Southwest Incorporated | TC | $500.90 | $250.45 | $250.45 | 100 % | 54 % |
Y
| 329219 | 887896 | 143004789 | Verizon Southwest Incorporated | TC | $895.80 | $182.38 | $182.38 | 100 % | 54 % |
Y
| 329219 | 887897 | 143004789 | Verizon Southwest Incorporated | TC | $2,170.09 | $1,085.05 | $1,085.05 | 100 % | 54 % |
Y
| 329219 | 887898 | 143004789 | Verizon Southwest Incorporated | TC | $6,336.14 | $3,168.07 | $3,168.07 | 100 % | 54 % |
Y
| 329219 | 887899 | 143004789 | Verizon Southwest Incorporated | TC | $30,479.26 | $15,239.63 | $15,239.63 | 100 % | 54 % |
Y
| 329219 | 887900 | 143025240 | Cingular Wireless Inc. | TC | $22,423.72 | $11,211.86 | $11,211.86 | 100 % | 54 % |
Y
| 329219 | 887901 | 143025240 | Cingular Wireless Inc. | TC | $2,675.72 | $1,337.86 | $1,337.86 | 100 % | 54 % |
Y
| 329219 | 887902 | 143025240 | Cingular Wireless Inc. | TC | $231.85 | $231.85 | $231.85 | 100 % | 54 % |
Y
| 329219 | 887903 | 143025240 | Cingular Wireless Inc. | TC | $308.71 | $308.71 | $308.71 | 100 % | 54 % |
Y
| 329219 | 887904 | 143025240 | Cingular Wireless Inc. | TC | $693.30 | $693.30 | $693.30 | 100 % | 54 % |
Y
| 329219 | 887905 | 143025240 | Cingular Wireless Inc. | TC | $474.47 | $474.47 | $474.47 | 100 % | 54 % |
Y
| 329219 | 887906 | 143018525 | Arch Wireless Holdings, Inc. | TC | $1,000.64 | $1,000.64 | $1,000.64 | 100 % | 54 % |
NF
| 328703 | 903302 | 143022190 | City of Denton Municipal Electric | IA | $133,575.48 | $0.00 | $0.00 | 0 % | 54 % |
Y
| 328703 | 903303 | 143005684 | Education Service Center, Region 11 | IA | $6,480.00 | $6,480.00 | $6,480.00 | 100 % | 54 % |
Y
| 328703 | 905572 | 143011242 | The University of Texas-Austin | IA | $3,466.80 | $3,466.80 | $1,733.40 | 50 % | 54 % |