| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 768709 | 2079301 | 143016446 | Cebridge Telecom TX, LP | TC | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 80 % |
|
Y
| 768709 | 2079336 | 143004789 | Verizon Southwest Inc. | TC | $7,377.60 | $7,377.60 | $7,377.60 | 100 % | 80 % |
|
Y
| 768709 | 2079354 | 143003883 | Ionex Communications South, Inc. | TC | $1,548.19 | $1,548.19 | $1,307.70 | 84 % | 80 % |
|
Y
| 768709 | 2079404 | 143000677 | Verizon Wireless | TC | $1,170.34 | $1,170.34 | $1,170.34 | 100 % | 80 % |