| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211030304 | 2199045474 | 143005522 | Longview Rapid Communications Inc. | IC | $18,278.67 | $18,278.67 | $18,278.67 | 100 % | 70 % |
|
Y
| 211030398 | 2199045583 | 143016446 | Cebridge Telecom TX, LP | IA | $11,936.40 | $11,936.40 | $11,936.40 | 100 % | 70 % |
|
Y
| 211030421 | 2199045611 | 143001132 | Peoples Communication, Inc. | IA | $8,626.80 | $8,626.80 | $8,626.80 | 100 % | 70 % |