| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231010379 | 2399015768 | 143016446 | Cebridge Telecom TX, LP | IA | $43,872.00 | $43,872.00 | $43,872.00 | 100 % | 80 % |
|
Y
| 231010379 | 2399016683 | 143031192 | SkyRider Communications, Inc. | IA | $12,000.00 | $12,000.00 | $12,000.00 | 100 % | 80 % |
|
Y
| 231010379 | 2399016684 | 143008740 | Phonoscope, Inc. | IA | $880.03 | $880.03 | $880.00 | 100 % | 80 % |
|
Y
| 231010379 | 2399016688 | 143008740 | Phonoscope, Inc. | IA | $2,560.03 | $2,560.03 | $2,560.00 | 100 % | 80 % |
|
Y
| 231010379 | 2399016696 | 143049077 | Media Link Telecom, LLC | IA | $7,641.60 | $7,641.60 | $5,731.20 | 75 % | 80 % |
|
Y
| 231010381 | 2399016827 | 143050978 | Sarvicus LLC | IC | $99,843.93 | $99,843.93 | $99,843.93 | 100 % | 80 % |
|
Y
| 231010379 | 2399028465 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $480.00 | $480.00 | $480.00 | 100 % | 80 % |