| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231020064 | 2399026663 | 143001197 | Verizon Business Global LLC | IA | $51,347.20 | $12,836.80 | $10,850.26 | 85 % | 90 % |
|
Y
| 231020064 | 2399026681 | 143016446 | Cebridge Telecom TX, LP | IA | $20,053.80 | $20,053.80 | $20,053.80 | 100 % | 90 % |
|
Y
| 231020064 | 2399026691 | 143016446 | Cebridge Telecom TX, LP | IA | $13,035.60 | $13,035.60 | $13,035.60 | 100 % | 90 % |
|
Y
| 231020064 | 2399026732 | 143016446 | Cebridge Telecom TX, LP | IA | $16,842.60 | $8,758.80 | $8,758.80 | 100 % | 90 % |
|
Y
| 231020064 | 2399059499 | 143016446 | Cebridge Telecom TX, LP | IA | $0.00 | $4,716.90 | $4,041.90 | 86 % | 90 % |