| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211000435 | 2199011667 | 143016446 | Cebridge Telecom TX, LP | IA | $50,781.60 | $50,781.60 | $50,781.60 | 100 % | 90 % |
|
Y
| 211000435 | 2199011671 | 143030560 | Cebridge Telecom OK, LLC | IA | $196,020.00 | $196,020.00 | $196,020.00 | 100 % | 90 % |
|
Y
| 211000442 | 2199027764 | 143051678 | Computex Technology Solutions | IC | $107,992.50 | $107,992.50 | $107,992.50 | 100 % | 85 % |