| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 579048 | 1606106 | 143003883 | Ionex Communications South, Inc. | TC | $1,216.66 | $1,216.66 | $0.00 | 0 % | 70 % |
|
Y
| 579048 | 1606138 | 143008900 | AllTel Communications | TC | $1,114.26 | $1,114.26 | $1,114.26 | 100 % | 70 % |
|
Y
| 579048 | 1606238 | 143004789 | Verizon Southwest Inc. | TC | $5,555.09 | $5,555.09 | $0.00 | 0 % | 70 % |
|
Y
| 579048 | 1606299 | 143016446 | Cebridge Telecom TX, LP | TC | $5,880.00 | $5,880.00 | $5,880.00 | 100 % | 70 % |