486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 320522 | 850171 | 143004789 | Verizon Southwest Incorporated | TC | $72,000.00 | $72,000.00 | $61,817.70 | 86 % | 80 % |
Y
| 320522 | 850211 | 143005695 | Sprint Communications Company L.P. | TC | $14,400.00 | $14,400.00 | $8,826.82 | 61 % | 80 % |
NF
| 320522 | 850242 | 143003149 | Teletouch Communications, Inc. | TC | $3,360.00 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 320522 | 850272 | 143008900 | ALLTEL Communications, Inc. | TC | $10,396.80 | $10,396.80 | $10,396.80 | 100 % | 80 % |
Y
| 323670 | 864596 | 143022975 | 4Front Network Technologies, Inc. | IC | $13,500.00 | $13,500.00 | $13,500.00 | 100 % | 90 % |
Y
| 323670 | 864670 | 143022975 | 4Front Network Technologies, Inc. | IC | $13,500.00 | $13,500.00 | $13,500.00 | 100 % | 90 % |
NF
| 323670 | 864708 | 143022975 | 4Front Network Technologies, Inc. | IC | $29,252.00 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 323670 | 864756 | 143022975 | 4Front Network Technologies, Inc. | IC | $25,540.00 | $0.00 | $0.00 | 0 % | 80 % |