| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1000692 | 2854983 | 143004789 | Verizon Southwest Inc. | | $16,104.10 | $16,104.10 | $4,632.80 | 29 % | 60 % |
|
Y
| 1000692 | 2855023 | 143030200 | Nathan Sherman Enterprises, Inc. | | $15,552.00 | $15,552.00 | $15,552.00 | 100 % | 60 % |
|
Y
| 1000692 | 2855054 | 143022561 | Complete Networking Solutions | TC | $24,799.97 | $24,799.97 | $24,799.97 | 100 % | 80 % |
|
Y
| 1000692 | 2855090 | 143016446 | Cebridge Telecom TX, LP | IA | $43,200.00 | $43,200.00 | $43,200.00 | 100 % | 80 % |
|
Y
| 1000692 | 2855143 | 143016446 | Cebridge Telecom TX, LP | | $8,676.00 | $8,676.00 | $5,616.24 | 65 % | 60 % |
|
Y
| 1000692 | 2855269 | 143022692 | Education Service Center, Region XIII | IA | $45,600.00 | $45,600.00 | $26,880.00 | 59 % | 80 % |