486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 191013450 | 1999017604 | 143005689 | Great South Texas Corporation | IC | $10,014.00 | $10,014.00 | $10,014.00 | 100 % | 60 % |
Y
| 191013596 | 1999017811 | 143020929 | SmartCom Telephone, LLC | IA | $5,392.80 | $5,392.80 | $5,392.80 | 100 % | 60 % |
Y
| 191013596 | 1999017815 | 143020929 | SmartCom Telephone, LLC | IA | $12,232.80 | $12,232.80 | $12,232.80 | 100 % | 60 % |
Y
| 191013596 | 1999017854 | 143020929 | SmartCom Telephone, LLC | IA | $10,764.00 | $10,764.00 | $10,764.00 | 100 % | 60 % |