| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1029227 | 2796026 | 143016446 | Cebridge Telecom TX, LP | | $6,803.10 | $6,803.10 | $6,803.10 | 100 % | 50 % |
|
Y
| 1029276 | 2796364 | 143030766 | Windstream Communications, LLC | IA | $11,869.20 | $11,869.20 | $11,869.20 | 100 % | 70 % |
|
Y
| 1029404 | 2798298 | 143015064 | Technology for Education, LLC | IC | $113,761.90 | $100,305.49 | $65,686.69 | 65 % | 70 % |