| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231005337 | 2399005086 | 143032525 | VTX Communications, LLC | IA | $12,636.00 | $12,636.00 | $12,636.00 | 100 % | 90 % |
|
Y
| 231009705 | 2399011118 | 143005689 | Great South Texas Corporation | IC | $83,040.74 | $83,040.74 | $83,040.74 | 100 % | 85 % |