| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171028197 | 1799060201 | 143004662 | Southwestern Bell Telephone Company | | $5,126.23 | $5,126.18 | $0.00 | 0 % | 20 % |
|
Y
| 171039458 | 1799090086 | 143016446 | Cebridge Telecom TX, LP | IA | $25,783.42 | $25,783.09 | $25,783.09 | 100 % | 80 % |
|
Y
| 171039458 | 1799090119 | 143016446 | Cebridge Telecom TX, LP | IA | $14,400.00 | $14,400.00 | $8,808.06 | 61 % | 80 % |