| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201029991 | 2099050477 | 143029152 | Enterprise Computing Services, LLC | IC | $59,702.40 | $59,702.40 | $59,702.40 | 100 % | 80 % |
|
Y
| 201036754 | 2099066429 | 143016446 | Cebridge Telecom TX, LP | IA | $7,132.80 | $7,132.80 | $4,636.32 | 65 % | 80 % |
|
Y
| 201036780 | 2099066489 | 143016446 | Cebridge Telecom TX, LP | IA | $13,440.00 | $13,440.00 | $13,440.00 | 100 % | 80 % |