| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161000111 | 1699000218 | 143025240 | AT&T Mobility | | $489.60 | $345.60 | $0.00 | 0 % | 30 % |
|
Y
| 161000147 | 1699000723 | 143016446 | Cebridge Telecom TX, LP | | $5,434.56 | $4,967.17 | $4,967.17 | 100 % | 30 % |
|
Y
| 161003941 | 1699005265 | 143030766 | Windstream Communications, LLC | IA | $11,869.20 | $11,869.20 | $11,869.20 | 100 % | 70 % |