| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231015700 | 2399020238 | 143022692 | Education Service Center, Region 13 | IA | $42,720.00 | $42,720.00 | $31,040.00 | 73% | 80% |
|
Y
| 231015700 | 2399020262 | 143016446 | Cebridge Telecom TX, LP | IA | $10,080.00 | $8,640.00 | $8,640.00 | 100% | 80% |
|
Y
| 231015700 | 2399020266 | 143030561 | Cebridge Telecom MO, LLC | IA | $3,360.00 | $2,400.00 | $2,400.00 | 100% | 80% |
|
Y
| 231015700 | 2399020267 | 143016446 | Cebridge Telecom TX, LP | IA | $3,360.00 | $3,360.00 | $3,360.00 | 100% | 80% |
|
Y
| 231015700 | 2399058586 | 143016446 | Cebridge Telecom TX, LP | IA | $0.00 | $1,440.00 | $1,440.00 | 100% | 80% |
|
N
| 231015700 | 2399058979 | 143030561 | Cebridge Telecom MO, LLC | IA | $0.00 | $0.00 | $0.00 | 0% | 80% |