| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1039024 | 2829669 | 143016446 | Cebridge Telecom TX, LP | IA | $18,468.00 | $18,468.00 | $18,468.00 | 100 % | 60 % |
|
Y
| 1039024 | 2829692 | 143004662 | Southwestern Bell Telephone Company | | $4,224.14 | $4,224.14 | $2,191.57 | 52 % | 40 % |
|
Y
| 1039024 | 2829737 | 143016446 | Cebridge Telecom TX, LP | TC | $6,120.00 | $6,120.00 | $6,120.00 | 100 % | 60 % |
|
Y
| 1039024 | 2829759 | 143016446 | Cebridge Telecom TX, LP | | $1,968.00 | $1,968.00 | $1,968.00 | 100 % | 40 % |
|
Y
| 1039024 | 2829773 | 143003865 | Veracity Networks | | $743.90 | $743.90 | $743.90 | 100 % | 40 % |
|
Y
| 1048214 | 2861905 | 143037465 | East Texas Copy Systems, Inc. | IC | $49,500.66 | $47,773.43 | $47,773.43 | 100 % | 60 % |