| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 662115 | 1808313 | 143016446 | Cebridge Telecom TX, LP | TC | $8,670.00 | $8,670.00 | $8,670.00 | 100 % | 85 % |
|
Y
| 686771 | 1880269 | 143005695 | Sprint Communications Co. L.P. | TC | $9,690.00 | $9,690.00 | $5,889.62 | 61 % | 85 % |
|
Y
| 686771 | 1880336 | 143004789 | Verizon Southwest Inc. | TC | $79,560.00 | $79,560.00 | $72,746.87 | 91 % | 85 % |
|
Y
| 676682 | 1890222 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $7,468.95 | $7,468.95 | $7,468.95 | 100 % | 85 % |
|
Y
| 676682 | 1890517 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,530.00 | $1,331.10 | $0.00 | 0 % | 85 % |