| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 659074 | 1802240 | 143003883 | Ionex Communications South, Inc. | TC | $1,346.58 | $1,346.58 | $0.00 | 0 % | 75 % |
|
Y
| 659074 | 1901423 | 143000677 | Verizon Wireless | TC | $1,065.42 | $1,065.42 | $1,065.42 | 100 % | 75 % |
|
Y
| 659074 | 1901577 | 143004789 | Verizon Southwest Inc. | TC | $6,819.03 | $6,819.03 | $0.00 | 0 % | 75 % |
|
Y
| 659074 | 1901812 | 143016446 | Cebridge Telecom TX, LP | TC | $6,300.00 | $6,300.00 | $6,300.00 | 100 % | 75 % |