486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 347874 | 961535 | 143004789 | Verizon - Southwest | TC | $24,619.19 | $24,513.92 | $24,252.49 | 99 % | 86 % |
Y
| 347874 | 961538 | 143003033 | Metrocall, Inc. | TC | $68.79 | $68.79 | $68.79 | 100 % | 86 % |
Y
| 347874 | 961541 | 143004662 | Southwestern Bell Telephone Company | TC | $3,294.56 | $3,294.56 | $3,294.18 | 100 % | 86 % |
Y
| 347874 | 961553 | 143008292 | Testengeer, Inc. | IA | $3,292.08 | $3,292.08 | $3,292.08 | 100 % | 86 % |
Y
| 347874 | 991067 | 143005023 | Computer Command Corporation | IC | $18,328.50 | $18,328.50 | $13,594.50 | 74 % | 90 % |
Y
| 347874 | 991073 | 143005023 | Computer Command Corporation | IC | $10,242.00 | $10,242.00 | $6,615.00 | 65 % | 90 % |
Y
| 347874 | 991076 | 143005023 | Computer Command Corporation | IC | $19,538.34 | $19,538.34 | $19,538.34 | 100 % | 86 % |
Y
| 347874 | 991085 | 143008292 | Testengeer, Inc. | IC | $5,085.00 | $5,085.00 | $5,085.00 | 100 % | 90 % |