| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201006279 | 2099006910 | 143048275 | Time Warner Cable Business LLC | IA | $29,937.60 | $29,937.60 | $29,937.60 | 100 % | 90 % |
|
Y
| 201006279 | 2099006916 | 143049077 | Media Link Telecom, LLC | IA | $57,473.28 | $51,408.00 | $51,408.00 | 100 % | 90 % |
|
Y
| 201006323 | 2099006976 | 143005689 | Great South Texas Corporation | IC | $45,454.87 | $45,454.87 | $45,454.87 | 100 % | 85 % |
|
Y
| 201006323 | 2099007032 | 143005689 | Great South Texas Corporation | IC | $90,126.74 | $90,126.74 | $90,126.74 | 100 % | 85 % |
|
Y
| 201012769 | 2099016102 | 143005689 | Great South Texas Corporation | IC | $7,832.77 | $7,832.77 | $7,832.77 | 100 % | 85 % |
|
Y
| 201012769 | 2099016118 | 143005689 | Great South Texas Corporation | IC | $7,832.77 | $7,832.77 | $7,832.77 | 100 % | 85 % |