| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 535564 | 1482745 | 143004789 | Verizon Southwest Inc. | TC | $19,844.64 | $19,844.64 | $19,844.64 | 100 % | 75 % |
|
Y
| 535564 | 1482824 | 143007736 | Education Service Center - Region 2 | IA | $9,234.18 | $9,234.18 | $9,234.12 | 100 % | 75 % |
|
NF
| 535564 | 1483391 | 143025771 | South Texas Business Solutions | IC | $28,740.38 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 535564 | 1483466 | 143025771 | South Texas Business Solutions | IC | $24,972.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 535564 | 1483531 | 143025771 | South Texas Business Solutions | IC | $63,023.15 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 535564 | 1483614 | 143025771 | South Texas Business Solutions | IC | $39,363.07 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 535564 | 1483689 | 143025771 | South Texas Business Solutions | IC | $19,802.72 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 535564 | 1483957 | 143025771 | W3Powered.com, Inc. | ICM | $4,860.00 | $0.00 | $0.00 | 0 % | 75 % |