| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241033450 | 2499048156 | 143026602 | Intech Southwest Service LLC | IC | $110,448.00 | $61,600.00 | $0.00 | 0 % | 80 % |
|
Y
| 241039154 | 2499057414 | 143004789 | Frontier Southwest Incorporated | IA | $13,392.00 | $13,392.00 | $5,989.20 | 45 % | 80 % |
|
Y
| 241039154 | 2499057419 | 143016446 | Cebridge Telecom TX, LP | IA | $98,560.00 | $98,560.00 | $0.00 | 0 % | 80 % |
|
Y
| 241039154 | 2499057423 | 143016446 | Cebridge Telecom TX, LP | IA | $10,272.00 | $10,272.00 | $0.00 | 0 % | 80 % |
|
Y
| 241039154 | 2499057426 | 143016446 | Cebridge Telecom TX, LP | IA | $8,640.00 | $8,640.00 | $7,200.00 | 83 % | 80 % |
|
Y
| 241039154 | 2499057429 | 143030561 | Cebridge Telecom MO, LLC | IA | $2,400.00 | $2,400.00 | $2,000.00 | 83 % | 80 % |
|
Y
| 241039154 | 2499057431 | 143016446 | Cebridge Telecom TX, LP | IA | $3,360.00 | $3,360.00 | $2,520.00 | 75 % | 80 % |
|
Y
| 241039154 | 2499057432 | 143016446 | Cebridge Telecom TX, LP | IA | $1,440.00 | $1,440.00 | $1,080.00 | 75 % | 80 % |
|
Y
| 241039154 | 2499057436 | 143030561 | Cebridge Telecom MO, LLC | IA | $960.00 | $960.00 | $800.00 | 83 % | 80 % |
|
Y
| 241039792 | 2499058326 | 143016446 | Cebridge Telecom TX, LP | IA | $92,575.20 | $91,159.44 | $0.00 | 0 % | 80 % |
|
Y
| 241039792 | 2499058332 | 143016446 | Cebridge Telecom TX, LP | IA | $14,663.52 | $14,663.52 | $2,372.04 | 16 % | 80 % |