| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251000513 | 2599014563 | 143016446 | Cebridge Telecom TX, LP | IA | $11,579.76 | $11,579.76 | $0.00 | 0 % | 90 % |
|
N
| 251000513 | 2599014569 | 143016446 | Cebridge Telecom TX, LP | IA | $15,778.80 | $15,778.80 | $0.00 | 0 % | 90 % |
|
N
| 251000516 | 2599017418 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $20,493.16 | $20,493.16 | $0.00 | 0 % | 85 % |