| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 830717 | 2256331 | 143008900 | Alltel Communications | TC | $1,398.02 | $1,365.88 | $1,365.88 | 100 % | 85 % |
|
Y
| 830717 | 2256337 | 143004789 | Verizon Southwest Inc. | TC | $8,945.93 | $8,740.28 | $8,740.28 | 100 % | 85 % |
|
Y
| 830717 | 2256343 | 143003883 | Ionex Communications South, Inc. | TC | $1,404.70 | $1,372.41 | $1,371.72 | 100 % | 85 % |
|
Y
| 830717 | 2256351 | 143016446 | Cebridge Telecom TX, LP | IA | $8,874.00 | $8,670.00 | $8,670.00 | 100 % | 85 % |
|
Y
| 830717 | 2256370 | 143027725 | Gabbart Enterprises LLC | IA | $2,831.85 | $2,766.75 | $2,766.75 | 100 % | 85 % |