| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 801366 | 2171572 | 143037344 | Affiniti, LLC | TC | $29,623.10 | $29,623.10 | $0.00 | 0 % | 80 % |
|
Y
| 801366 | 2171604 | 143000788 | Mid-Tex Cellular | TC | $3,734.88 | $3,734.88 | $1,262.80 | 34 % | 80 % |
|
Y
| 801366 | 2171660 | 143004789 | Verizon Southwest Inc. | TC | $16,078.46 | $14,433.79 | $14,433.79 | 100 % | 80 % |
|
Y
| 801366 | 2171670 | 143001197 | Verizon Business Global LLC | TC | $2,554.27 | $2,554.27 | $2,274.71 | 89 % | 80 % |
|
Y
| 801366 | 2171692 | 143024051 | Gaggle.net, Inc. | IA | $1,100.00 | $1,100.00 | $0.00 | 0 % | 80 % |