| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 735587 | 1988080 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,851.55 | $1,851.55 | $994.17 | 54 % | 60 % |
|
Y
| 735587 | 1988103 | 143030766 | Windstream Communications, Inc. | TC | $22,741.78 | $27,500.62 | $27,500.62 | 100 % | 60 % |
|
Y
| 735587 | 1988126 | 143016446 | Cebridge Telecom TX, LP | IA | $18,000.00 | $18,000.00 | $16,600.00 | 92 % | 60 % |
|
Y
| 735587 | 1988141 | 143004662 | Southwestern Bell Telephone Company | TC | $17,399.30 | $17,306.06 | $17,306.06 | 100 % | 60 % |
|
NF
| 735587 | 1988180 | 143016446 | Cebridge Telecom TX, LP | IA | $45,360.00 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 743455 | 2006895 | 143016446 | Cebridge Telecom TX, LP | TC | $120,360.00 | $120,360.00 | $112,730.02 | 94 % | 60 % |