| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211020379 | 2199028119 | 143016446 | Cebridge Telecom TX, LP | IA | $14,400.00 | $14,400.00 | $0.00 | 0 % | 80 % |
|
Y
| 211037961 | 2199058691 | 143014416 | Responsive Services International | IC | $75,193.60 | $75,193.60 | $67,738.40 | 90 % | 80 % |