| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 988526 | 2697293 | 143004789 | Verizon Southwest Inc. | TC | $9,351.74 | $9,351.74 | $0.00 | 0 % | 80 % |
|
Y
| 988526 | 2698089 | 143003883 | Ionex Communications South, Inc. | TC | $1,828.51 | $1,828.51 | $1,154.63 | 63 % | 80 % |
|
Y
| 988526 | 2698157 | 143008900 | Alltel Communications | TC | $1,296.48 | $1,296.48 | $0.00 | 0 % | 80 % |
|
Y
| 988526 | 2698594 | 143027725 | Gabbart Enterprises LLC | IA | $2,408.00 | $2,408.00 | $2,408.00 | 100 % | 80 % |
|
Y
| 988526 | 2698867 | 143016446 | Cebridge Telecom TX, LP | IA | $8,160.00 | $8,160.00 | $8,160.00 | 100 % | 80 % |