| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211026130 | 2199037659 | 143030560 | Cebridge Telecom OK, LLC | IA | $7,440.00 | $7,440.00 | $0.00 | 0 % | 80 % |
|
Y
| 211038164 | 2199058982 | 143005522 | Longview Rapid Communications Inc. | IC | $97,419.26 | $95,063.30 | $95,063.30 | 100 % | 80 % |
|
Y
| 211038164 | 2199059133 | 143005522 | Longview Rapid Communications Inc. | IC | $17,024.10 | $17,024.10 | $2,405.86 | 14 % | 80 % |