| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201011706 | 2099014292 | 143032525 | VTX Communications, LLC | IA | $17,269.20 | $5,756.40 | $5,756.40 | 100% | 90% |
|
Y
| 201011706 | 2099014300 | 143020929 | SmartCom Telephone, LLC | IA | $9,752.40 | $9,752.40 | $9,752.40 | 100% | 90% |
|
Y
| 201011718 | 2099014321 | 143005689 | Great South Texas Corporation | IC | $23,188.85 | $23,188.85 | $23,188.85 | 100% | 85% |
|
Y
| 201011718 | 2099014342 | 143005689 | Great South Texas Corporation | IC | $1,910.80 | $1,910.80 | $1,910.80 | 100% | 85% |
|
Y
| 201011718 | 2099014347 | 143005689 | Great South Texas Corporation | IC | $7,900.65 | $7,900.65 | $7,900.65 | 100% | 85% |
|
Y
| 201046050 | 2099084898 | 143032525 | VTX Communications, LLC | IA | $17,334.00 | $15,408.00 | $15,408.00 | 100% | 90% |