| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 634053 | 1757360 | 143003883 | Ionex Communications South, Inc. | TC | $1,115.90 | $1,115.90 | $1,115.90 | 100 % | 80 % |
|
Y
| 634053 | 1757524 | 143008900 | AllTel Communications | TC | $928.32 | $928.32 | $928.32 | 100 % | 80 % |
|
Y
| 634053 | 1757632 | 143004789 | Verizon Southwest Inc. | TC | $6,451.68 | $6,451.68 | $6,451.68 | 100 % | 80 % |
|
Y
| 634053 | 1757846 | 143016446 | Cebridge Telecom TX, LP | TC | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 80 % |