| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 561735 | 1550651 | 143016446 | Cebridge Telecom TX, LP | IA | $3,240.00 | $3,240.00 | $2,819.14 | 87 % | 90 % |
|
Y
| 561735 | 1551051 | 143004789 | Verizon Southwest Inc. | TC | $10,440.68 | $8,845.85 | $3,720.73 | 42 % | 90 % |
|
Y
| 561735 | 1551113 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $20,664.40 | $17,364.67 | $8,066.03 | 46 % | 90 % |
|
Y
| 561735 | 1551157 | 143000677 | Verizon Wireless | TC | $12,960.00 | $12,960.00 | $0.00 | 0 % | 90 % |
|
Y
| 561735 | 1551194 | 143003990 | Comcast Business Communications | IA | $3,240.00 | $3,240.00 | $0.00 | 0 % | 90 % |
|
Y
| 561735 | 1551249 | 143001197 | Verizon Business Global LLC | IA | $32,400.00 | $32,400.00 | $32,400.00 | 100 % | 90 % |