| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211000918 | 2199049862 | 143049860 | Sabyr Group, LLC | IC | $275,065.70 | $275,065.70 | $272,303.20 | 99 % | 85 % |
|
Y
| 211000910 | 2199051876 | 143016446 | Cebridge Telecom TX, LP | IA | $196,135.92 | $196,135.92 | $190,906.39 | 97 % | 90 % |
|
Y
| 211000910 | 2199051998 | 143001200 | Consolidated Communications Enterprise Services, Inc. | IA | $37,800.00 | $37,800.00 | $37,800.00 | 100 % | 90 % |