| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221036391 | 2299054213 | 143016446 | Cebridge Telecom TX, LP | IA | $10,310.40 | $10,310.40 | $10,310.40 | 100 % | 80 % |
|
Y
| 221036391 | 2299054338 | 143048288 | Eastex Celco, LLC | IA | $1,727.52 | $1,727.52 | $1,727.52 | 100 % | 80 % |
|
Y
| 221034865 | 2299055405 | 143005522 | Longview Rapid Communications Inc. | IC | $365,895.45 | $268,900.91 | $268,900.91 | 100 % | 80 % |