| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201027997 | 2099046247 | 143030766 | Windstream Communications, LLC | IA | $10,619.52 | $10,619.52 | $10,619.52 | 100 % | 80 % |
|
Y
| 201027997 | 2099046283 | 143016446 | Cebridge Telecom TX, LP | IA | $17,600.00 | $17,600.00 | $17,600.00 | 100 % | 80 % |
|
Y
| 201027997 | 2099046289 | 143016446 | Cebridge Telecom TX, LP | IA | $3,595.20 | $3,595.20 | $2,962.58 | 82 % | 80 % |