| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211000539 | 2199000230 | 143016446 | Cebridge Telecom TX, LP | IA | $5,673.60 | $5,673.60 | $5,673.60 | 100 % | 80 % |
|
Y
| 211000585 | 2199000247 | 143016446 | Cebridge Telecom TX, LP | IA | $37,440.00 | $37,440.00 | $37,440.00 | 100 % | 80 % |
|
Y
| 211010673 | 2199012807 | 143030789 | Tyler Communications Systems Inc. | IC | $127,515.46 | $127,515.46 | $125,921.22 | 99 % | 80 % |