| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241012524 | 2499014496 | 143016446 | Cebridge Telecom TX, LP | IA | $12,211.20 | $12,211.20 | $9,768.96 | 80 % | 80 % |
|
Y
| 241018800 | 2499024109 | 143014416 | Responsive Services International | IC | $25,267.67 | $20,606.91 | $0.00 | 0 % | 80 % |
|
Y
| 241018800 | 2499027298 | 143014416 | Responsive Services International | IC | $4,800.00 | $4,800.00 | $0.00 | 0 % | 80 % |