| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201038656 | 2099071212 | 143048288 | Eastex Celco, LLC | IA | $1,727.52 | $1,727.52 | $1,727.52 | 100 % | 80 % |
|
Y
| 201038656 | 2099073659 | 143016446 | Cebridge Telecom TX, LP | IA | $13,440.00 | $13,440.00 | $13,440.00 | 100 % | 80 % |
|
Y
| 201038743 | 2099074027 | 143005522 | Longview Rapid Communications Inc. | IC | $36,023.58 | $36,023.58 | $36,023.58 | 100 % | 80 % |