| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 738665 | 2013572 | 143030766 | Windstream Communications, Inc. | TC | $63.29 | $63.29 | $63.29 | 100 % | 55 % |
|
Y
| 738665 | 2013603 | 143030766 | Windstream Communications, Inc. | TC | $1,079.69 | $1,079.69 | $1,079.69 | 100 % | 55 % |
|
Y
| 738665 | 2013669 | 143004789 | Verizon Southwest Inc. | TC | $2,308.81 | $2,308.81 | $0.00 | 0 % | 55 % |
|
Y
| 738665 | 2013701 | 143004789 | Verizon Southwest Inc. | TC | $12,390.64 | $12,390.64 | $0.00 | 0 % | 55 % |
|
Y
| 738665 | 2013732 | 143004789 | Verizon Southwest Inc. | TC | $5,148.26 | $5,148.26 | $0.00 | 0 % | 55 % |
|
Y
| 738665 | 2013800 | 143004789 | Verizon Southwest Inc. | TC | $739.33 | $739.33 | $0.00 | 0 % | 55 % |
|
Y
| 738665 | 2013836 | 143016446 | Cebridge Telecom TX, LP | TC | $9,405.00 | $9,405.00 | $9,405.00 | 100 % | 55 % |
|
Y
| 738665 | 2013867 | 143016446 | Cebridge Telecom TX, LP | IA | $6,600.00 | $6,600.00 | $6,600.00 | 100 % | 55 % |
|
Y
| 738665 | 2013973 | 143037344 | Affiniti, LLC | TC | $39,104.21 | $39,104.21 | $2,498.32 | 6 % | 55 % |
|
N
| 738665 | 2031034 | 143004789 | Verizon Southwest Inc. | TC | $11,624.58 | $11,624.58 | $0.00 | 0 % | 55 % |
|
N
| 738665 | 2039505 | 143004789 | Verizon Southwest Inc. | TC | $1,386.00 | $1,386.00 | $0.00 | 0 % | 55 % |