| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201012723 | 2099016035 | 143030560 | Cebridge Telecom OK, LLC | IA | $7,440.00 | $7,440.00 | $5,580.00 | 75 % | 80 % |
|
Y
| 201030340 | 2099051382 | 143014416 | Responsive Services International | IC | $34,320.80 | $34,320.80 | $0.00 | 0 % | 80 % |