| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 624986 | 1724694 | 143016446 | Cebridge Telecom TX, LP | TC | $9,240.00 | $9,240.00 | $9,240.00 | 100 % | 77 % |
|
Y
| 624986 | 1725107 | 143004789 | Verizon Southwest Inc. | TC | $34,605.19 | $34,605.19 | $0.00 | 0 % | 77 % |
|
Y
| 624986 | 1725198 | 143001192 | AT&T Corporation | TC | $1,192.79 | $1,192.79 | $0.00 | 0 % | 77 % |
|
Y
| 624986 | 1725329 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $5,962.11 | $5,962.11 | $5,962.11 | 100 % | 77 % |