| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211015820 | 2199040439 | 143016446 | Cebridge Telecom TX, LP | IA | $19,507.20 | $19,507.20 | $19,507.20 | 100 % | 80 % |
|
Y
| 211028664 | 2199042168 | 143016561 | CMS Communications, Inc. | IC | $3,060.00 | $3,060.00 | $2,760.00 | 90 % | 80 % |
|
Y
| 211028712 | 2199042275 | 143007197 | Total Communications, Inc. | IC | $5,747.40 | $5,747.40 | $5,747.40 | 100 % | 80 % |