| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191010022 | 1999012229 | 143004789 | Frontier Southwest Incorporated | IC | $39,422.05 | $39,422.05 | $39,422.05 | 100 % | 80 % |
|
Y
| 191021221 | 1999032757 | 143022692 | Education Service Center, Region 13 | IA | $33,600.00 | $33,600.00 | $33,600.00 | 100 % | 80 % |
|
Y
| 191021221 | 1999032758 | 143016446 | Cebridge Telecom TX, LP | IA | $8,710.56 | $8,710.56 | $8,640.00 | 99 % | 80 % |
|
Y
| 191030038 | 1999050949 | 143030561 | Cebridge Telecom MO, LLC | IA | $44,871.19 | $44,871.19 | $44,871.19 | 100 % | 90 % |
|
Y
| 191030038 | 1999050988 | 143030561 | Cebridge Telecom MO, LLC | IA | $3,360.00 | $3,360.00 | $3,360.00 | 100 % | 80 % |
|
Y
| 191030038 | 1999051263 | 143027600 | Flexile Multimedia Systems Inc. | IA | $14,106.72 | $14,106.72 | $0.00 | 0 % | 80 % |