| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241017734 | 2499022098 | 143005588 | CDW Government LLC | IC | $133,927.51 | $133,927.51 | $133,927.51 | 100 % | 80 % |
|
Y
| 241022268 | 2499029454 | 143016446 | Cebridge Telecom TX, LP | IA | $9,600.00 | $9,600.00 | $0.00 | 0 % | 80 % |
|
Y
| 241022268 | 2499029464 | 143016446 | Cebridge Telecom TX, LP | IA | $14,720.00 | $6,720.00 | $0.00 | 0 % | 80 % |
|
N
| 241029460 | 2499041621 | 143049639 | Capco Communications, Inc. | IA | $238,742.10 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 241029460 | 2499041641 | 143016446 | Cebridge Telecom TX, LP | IA | $59,600.00 | $59,600.00 | $0.00 | 0 % | 80 % |
|
Y
| 241029460 | 2499046045 | 143049639 | Capco Communications, Inc. | IA | $9,600.00 | $9,600.00 | $0.00 | 0 % | 80 % |
|
N
| 241029460 | 2499059304 | 143016446 | Cebridge Telecom TX, LP | IA | $0.00 | $0.00 | $0.00 | 0 % | 80 % |