| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 783867 | 2121387 | 143016446 | Cebridge Telecom TX, LP | TC | $8,976.00 | $8,976.00 | $8,976.00 | 100 % | 88 % |
|
Y
| 789757 | 2152863 | 143005695 | Sprint Communications Co. L.P. | TC | $7,201.92 | $7,201.92 | $5,695.72 | 79 % | 88 % |
|
Y
| 789757 | 2152865 | 143004789 | Verizon Southwest Inc. | TC | $86,940.48 | $86,940.48 | $69,369.15 | 80 % | 88 % |
|
Y
| 796342 | 2163815 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $8,679.13 | $8,679.13 | $0.00 | 0 % | 88 % |