| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 797091 | 2164714 | 143016446 | Cebridge Telecom TX, LP | IA | $36,600.00 | $36,600.00 | $36,600.00 | 100 % | 61 % |
|
Y
| 797091 | 2172850 | 143006742 | Sprint Spectrum, L.P. | TC | $43,920.00 | $43,920.00 | $35,578.73 | 81 % | 61 % |
|
Y
| 797091 | 2173006 | 143004789 | Verizon Southwest Inc. | TC | $65,880.00 | $65,880.00 | $45,783.06 | 69 % | 61 % |
|
Y
| 797091 | 2173048 | 143001197 | Verizon Business Global LLC | TC | $37,301.50 | $37,301.50 | $2,814.45 | 8 % | 61 % |
|
Y
| 797091 | 2199259 | 143016446 | Cebridge Telecom TX, LP | TC | $43,920.00 | $43,920.00 | $43,920.00 | 100 % | 61 % |