486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 231002145 | 2399010887 | 143001173 | VEXUS FIBER, LLC | IA | $38,496.00 | $38,496.00 | $38,496.00 | 100 % | 80 % |
Y
| 231002145 | 2399010894 | 143001173 | NTS COMMUNICATIONS, LLC | IA | $25,200.00 | $25,200.00 | $25,200.00 | 100 % | 80 % |
Y
| 231002145 | 2399010909 | 143004662 | Southwestern Bell Telephone Company | IA | $13,475.81 | $13,475.81 | $12,199.98 | 91 % | 80 % |
Y
| 231002148 | 2399011374 | 143036711 | Advanced Networks of Texas | IC | $5,852.30 | $5,852.30 | $5,852.30 | 100 % | 80 % |
Y
| 231002148 | 2399011405 | 143036711 | Advanced Networks of Texas | IC | $5,399.17 | $5,399.17 | $5,399.17 | 100 % | 80 % |
Y
| 231002148 | 2399011418 | 143024617 | Solid IT Networks, Inc. | IC | $11,148.32 | $11,148.32 | $11,148.32 | 100 % | 80 % |
Y
| 231002148 | 2399011431 | 143024617 | Solid IT Networks, Inc. | IC | $49,299.25 | $49,299.25 | $49,299.25 | 100 % | 80 % |