| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251012891 | 2599014372 | 143016446 | Cebridge Telecom TX, LP | IA | $40,320.00 | $40,320.00 | $0.00 | 0 % | 60 % |
|
N
| 251042197 | 2599060410 | 143001173 | VEXUS FIBER, LLC | IA | $15,840.00 | $15,840.00 | $0.00 | 0 % | 60 % |
|
N
| 251042197 | 2599060419 | 143016446 | Cebridge Telecom TX, LP | IA | $23,963.76 | $23,963.76 | $0.00 | 0 % | 60 % |
|
N
| 251042418 | 2599060687 | 143005588 | CDW Government LLC | IC | $830,927.53 | $830,927.53 | $0.00 | 0 % | 60 % |
|
N
| 251042418 | 2599060688 | 143028685 | Netsync Network Solutions | IC | $44,392.68 | $44,392.68 | $0.00 | 0 % | 60 % |
|
N
| 251042418 | 2599060689 | 143014416 | Responsive Services International | IC | $105,983.53 | $105,983.53 | $0.00 | 0 % | 60 % |