| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1004486 | 2729249 | 143030200 | Nathan Sherman Enterprises, Inc. | | $26,395.20 | $26,395.20 | $18,114.60 | 69 % | 60 % |
|
Y
| 1004486 | 2729485 | 143025240 | AT&T Mobility | | $500.62 | $500.62 | $500.62 | 100 % | 60 % |
|
Y
| 1004486 | 2729491 | 143032525 | VTX Telecom, LLC | IA | $1,872.00 | $1,872.00 | $1,824.00 | 97 % | 80 % |
|
Y
| 1004486 | 2729504 | 143032525 | VTX Telecom, LLC | | $6,865.85 | $6,865.85 | $999.21 | 15 % | 60 % |
|
Y
| 1004486 | 2729521 | 143032525 | VTX Telecom, LLC | | $477.00 | $477.00 | $136.24 | 29 % | 60 % |
|
Y
| 1006513 | 2735431 | 143005689 | Great South Texas Corporation | IC | $83,023.22 | $57,032.88 | $50,058.08 | 88 % | 80 % |
|
Y
| 1006513 | 2735449 | 143005689 | Great South Texas Corporation | IC | $79,436.38 | $79,436.38 | $66,377.99 | 84 % | 80 % |
|
Y
| 1006513 | 2735453 | 143005689 | Great South Texas Corporation | IC | $117,423.25 | $43,078.10 | $42,958.08 | 100 % | 80 % |
|
Y
| 1004486 | 2809354 | 143032525 | VTX Telecom, LLC | | $9,691.20 | $9,691.20 | $3,675.35 | 38 % | 60 % |