| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231027541 | 2399039126 | 143016446 | Cebridge Telecom TX, LP | IA | $47,520.00 | $43,560.00 | $26,708.00 | 61 % | 80 % |
|
Y
| 231027541 | 2399039136 | 143048432 | LightStream Networks, LLC | IA | $53,280.00 | $53,280.00 | $53,280.00 | 100 % | 80 % |
|
Y
| 231027541 | 2399039156 | 143016446 | Cebridge Telecom TX, LP | IA | $29,136.00 | $2,428.00 | $2,428.00 | 100 % | 80 % |
|
Y
| 231027583 | 2399039187 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $128,624.40 | $128,624.40 | $128,624.40 | 100 % | 80 % |
|
Y
| 231027583 | 2399039233 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $20,584.20 | $20,584.20 | $20,584.20 | 100 % | 80 % |