| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261016540 | 2699020647 | 143024617 | Solid IT Networks, Inc. | IC | $123,211.79 | $123,211.79 | $0.00 | 0 % | 85 % |
|
N
| 261017928 | 2699022867 | 143024617 | Solid IT Networks, Inc. | IC | $84,181.47 | $84,181.47 | $0.00 | 0 % | 85 % |
|
N
| 261017985 | 2699022985 | 143004662 | Southwestern Bell Telephone Company, LLC | IA | $17,150.40 | $17,150.40 | $0.00 | 0 % | 90 % |
|
N
| 261018772 | 2699024256 | 143004662 | Southwestern Bell Telephone Company, LLC | IA | $9,525.60 | $9,525.60 | $0.00 | 0 % | 90 % |
|
N
| 261018781 | 2699024279 | 143004662 | Southwestern Bell Telephone Company, LLC | IA | $112,320.00 | $112,320.00 | $0.00 | 0 % | 90 % |
|
N
| 261020528 | 2699027017 | 143004662 | Southwestern Bell Telephone Company | IA | $7,560.00 | $7,560.00 | $0.00 | 0 % | 90 % |