| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161040906 | 1699088807 | 143016446 | Cebridge Telecom TX, LP | IA | $32,400.00 | $32,400.00 | $32,400.00 | 100 % | 90 % |
|
N
| 161033828 | 1699088823 | 143005522 | Longview Rapid Communications Inc. | IC | $8,925.00 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 161016239 | 1699088958 | 143004789 | Frontier Southwest Incorporated | | $4,848.90 | $4,848.90 | $4,848.90 | 100 % | 50 % |
|
Y
| 161016239 | 1699088986 | 143004789 | Frontier Southwest Incorporated | | $2,970.00 | $2,970.00 | $2,970.00 | 100 % | 50 % |
|
Y
| 161041005 | 1699089016 | 143037465 | East Texas Copy Systems, Inc. | IC | $69,007.25 | $69,007.25 | $0.00 | 0 % | 85 % |