| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1046897 | 2866336 | 143001243 | VTX Communications,LLC | | $2,797.20 | $2,797.20 | $2,797.20 | 100 % | 70 % |
|
Y
| 1046897 | 2866750 | 143032525 | VTX Telecom, LLC | | $7,182.00 | $7,182.00 | $7,182.00 | 100 % | 70 % |
|
Y
| 1046897 | 2866991 | 143032525 | VTX Telecom, LLC | IA | $43,178.40 | $43,178.40 | $43,178.40 | 100 % | 90 % |
|
Y
| 1046897 | 2867312 | 143025240 | AT&T Mobility | TC | $6,471.58 | $4,328.77 | $4,328.77 | 100 % | 70 % |
|
Y
| 1050226 | 2869073 | 143027600 | Flexile Multimedia Systems Inc. | IC | $373,327.88 | $64,353.81 | $64,353.81 | 100 % | 80 % |