486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 750395 | 2028990 | 143016446 | Cebridge Telecom TX, LP | IA | $29,646.00 | $29,646.00 | $22,984.80 | 78 % | 61 % |
Y
| 750395 | 2031139 | 143004789 | Verizon Southwest Inc. | TC | $73,200.00 | $73,200.00 | $58,209.21 | 80 % | 61 % |
Y
| 750395 | 2031242 | 143001197 | Verizon Business Global LLC | TC | $4,026.00 | $4,026.00 | $3,897.34 | 97 % | 61 % |
Y
| 750395 | 2032153 | 143006742 | Sprint Spectrum, L.P. | TC | $43,920.00 | $43,920.00 | $38,380.77 | 87 % | 61 % |