| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221000508 | 2299011855 | 143021933 | ETEX Communications, LLC | IA | $40,500.00 | $40,500.00 | $40,500.00 | 100 % | 90 % |
|
Y
| 221000508 | 2299011856 | 143021933 | ETEX Communications, LLC | IA | $40,500.00 | $40,500.00 | $40,500.00 | 100 % | 90 % |
|
Y
| 221000508 | 2299011866 | 143049077 | Media Link Telecom, LLC | IA | $80,060.40 | $80,060.40 | $80,060.40 | 100 % | 90 % |
|
Y
| 221000508 | 2299011989 | 143016446 | Cebridge Telecom TX, LP | IA | $5,381.32 | $5,381.32 | $5,062.28 | 94 % | 90 % |
|
Y
| 221000509 | 2299035220 | 143005522 | Longview Rapid Communications Inc. | IC | $111,399.49 | $109,636.49 | $109,636.49 | 100 % | 85 % |