| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211034567 | 2199052715 | 143016446 | Cebridge Telecom TX, LP | IA | $14,112.00 | $14,112.00 | $0.00 | 0% | 70% |
|
Y
| 211034651 | 2199052821 | 143031192 | SkyRider Communications, Inc. | IA | $4,191.60 | $4,191.60 | $4,191.60 | 100% | 70% |
|
Y
| 211037363 | 2199057783 | 143048395 | EdgeTeam Technology | IC | $35,196.03 | $35,196.03 | $35,196.03 | 100% | 70% |