| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261014783 | 2699018032 | 143023855 | Zayo Group, LLC | IA | $23,760.00 | $23,760.00 | $0.00 | 0% | 90% |
|
N
| 261014800 | 2699018055 | 143005274 | Crown Castle Fiber LLC | IA | $34,963.27 | $34,963.27 | $0.00 | 0% | 90% |
|
N
| 261014813 | 2699018072 | 143049822 | EM3 Networks LLC | IA | $39,906.32 | $39,906.32 | $0.00 | 0% | 90% |
|
N
| 261014830 | 2699018097 | 143005274 | Crown Castle Fiber LLC | IA | $183,159.36 | $183,159.36 | $0.00 | 0% | 90% |
|
N
| 261014942 | 2699018284 | 143026602 | Intech Southwest Service LLC | IC | $58,913.50 | $58,913.50 | $0.00 | 0% | 85% |
|
N
| 261036836 | 2699054071 | 143037443 | Daniel A. Newman | IC | $46,495.00 | $46,495.00 | $0.00 | 0% | 85% |
|
N
| 261036843 | 2699054081 | 143026602 | Intech Southwest Service LLC | IC | $118,974.50 | $118,974.50 | $0.00 | 0% | 85% |
|
N
| 261036861 | 2699054114 | 143048536 | DATA OPTICS CABLE | IC | $29,767.85 | $29,767.85 | $0.00 | 0% | 85% |
|
N
| 261037973 | 2699055838 | 143666666 | SLD INTERIM | IC | $49,725.00 | $49,725.00 | $0.00 | 0% | 85% |
|
N
| 261036857 | 2699058639 | 143026602 | Intech Southwest Service LLC | IC | $82,506.95 | $82,506.95 | $0.00 | 0% | 85% |