| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 986177 | 2689606 | 143005689 | Great South Texas Corporation | ICM | $29,250.07 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 986177 | 2689607 | 143005689 | Great South Texas Corporation | ICM | $58,324.97 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 986177 | 2689608 | 143005689 | Great South Texas Corporation | IC | $313,404.01 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 986177 | 2689609 | 143005689 | Great South Texas Corporation | IC | $249,347.81 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 986291 | 2689932 | 143007736 | Education Service Center - Region 2 | IA | $31,301.96 | $31,301.96 | $31,301.96 | 100 % | 90 % |
|
Y
| 986291 | 2689933 | 143048275 | Time Warner Cable Business LLC | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 90 % |
|
Y
| 986291 | 2689934 | 143048275 | Time Warner Cable Business LLC | TC | $64,800.00 | $64,800.00 | $64,800.00 | 100 % | 90 % |
|
Y
| 986291 | 2689935 | 143004789 | Verizon Southwest Inc. | TC | $26,833.68 | $26,833.68 | $26,833.67 | 100 % | 90 % |
|
Y
| 986291 | 2689936 | 143001197 | Verizon Business Global LLC | TC | $1,804.25 | $1,804.25 | $1,804.25 | 100 % | 90 % |
|
Y
| 986291 | 2689937 | 143025240 | AT&T Mobility | TC | $21,001.68 | $21,001.68 | $7,975.93 | 38 % | 90 % |
|
Y
| 986291 | 2689938 | 143027090 | Blue Torch Network Solutions, Inc. | IA | $3,456.00 | $3,456.00 | $3,456.00 | 100 % | 90 % |