| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 545297 | 1505736 | 143016446 | Cebridge Telecom TX, LP | TC | $10,320.00 | $10,200.00 | $10,200.00 | 100 % | 85 % |
|
Y
| 553992 | 1588387 | 143005695 | Sprint Communications Co. L.P. | TC | $9,494.40 | $9,384.00 | $6,428.78 | 69 % | 85 % |
|
Y
| 553992 | 1588452 | 143004789 | Verizon Southwest Inc. | TC | $89,784.00 | $88,740.00 | $70,009.25 | 79 % | 85 % |