486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 868978 | 2379799 | 143032525 | VTX Telecom, LLC | TC | $10,455.35 | $10,455.35 | $9,654.15 | 92 % | 88 % |
Y
| 868978 | 2380010 | 143001243 | VTX Communications,LLC | TC | $3,923.88 | $3,923.88 | $3,004.58 | 77 % | 88 % |
Y
| 868978 | 2380271 | 143025240 | AT&T Mobility | TC | $6,477.19 | $6,477.19 | $6,477.19 | 100 % | 88 % |
Y
| 868978 | 2380975 | 143004662 | Southwestern Bell Telephone Company | TC | $3,168.00 | $3,168.00 | $3,168.00 | 100 % | 88 % |
Y
| 868978 | 2381215 | 143024184 | Educational Networks, Inc. | IA | $2,882.88 | $2,882.88 | $0.00 | 0 % | 88 % |
Y
| 868978 | 2381532 | 143007500 | Southwest Texas Junior College | IA | $4,224.00 | $4,224.00 | $1,584.00 | 38 % | 88 % |
NF
| 874199 | 2385879 | 143027600 | Flexile Multimedia Systems Inc. | IC | $92,309.54 | $0.00 | $0.00 | 0 % | 88 % |
NF
| 874199 | 2386081 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $37,937.86 | $0.00 | $0.00 | 0 % | 88 % |