| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211004573 | 2199004301 | 143002446 | Muenster Telephone Corporation of Texas | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 70 % |
|
Y
| 211004573 | 2199004302 | 143002446 | Muenster Telephone Corporation of Texas | IA | $2,100.00 | $2,100.00 | $2,100.00 | 100 % | 70 % |
|
Y
| 211039169 | 2199060708 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $1,923.60 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 211039169 | 2199060749 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $415.80 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 211039169 | 2199060788 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $5,889.80 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 211039169 | 2199060861 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $6,457.50 | $0.00 | $0.00 | 0 % | 70 % |
|
N
| 211039169 | 2199060918 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $25,547.20 | $0.00 | $0.00 | 0 % | 70 % |