| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 562961 | 1558396 | 143016446 | Cebridge Telecom TX, LP | TC | $9,063.00 | $9,063.00 | $9,063.00 | 100 % | 53 % |
|
Y
| 562961 | 1558548 | 143016446 | Cebridge Telecom TX, LP | TC | $6,360.00 | $6,360.00 | $6,360.00 | 100 % | 53 % |
|
Y
| 565334 | 1602542 | 143030766 | Windstream Communications, Inc. | TC | $1,483.34 | $1,483.34 | $1,272.00 | 86 % | 53 % |
|
Y
| 565334 | 1602659 | 143004789 | Verizon Southwest Inc. | TC | $4,387.00 | $4,387.00 | $4,387.00 | 100 % | 53 % |
|
Y
| 565334 | 1602739 | 143004789 | Verizon Southwest Inc. | TC | $10,636.65 | $10,636.65 | $10,636.65 | 100 % | 53 % |
|
Y
| 565334 | 1602799 | 143004789 | Verizon Southwest Inc. | TC | $574.31 | $574.31 | $574.31 | 100 % | 53 % |