| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191029159 | 1999049226 | 143005522 | Longview Rapid Communications Inc. | IC | $134,081.10 | $118,279.58 | $118,279.58 | 100 % | 80 % |
|
Y
| 191029820 | 1999055025 | 143016446 | Cebridge Telecom TX, LP | IA | $19,152.00 | $19,152.00 | $18,756.00 | 98 % | 80 % |