| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 924340 | 2523553 | 143008900 | Alltel Communications | TC | $1,024.90 | $1,024.90 | $0.00 | 0 % | 85 % |
|
Y
| 924340 | 2523624 | 143004789 | Verizon Southwest Inc. | TC | $9,653.48 | $9,653.48 | $9,653.48 | 100 % | 85 % |
|
Y
| 924340 | 2523654 | 143003883 | Ionex Communications South, Inc. | TC | $2,139.55 | $2,139.55 | $1,371.84 | 64 % | 85 % |
|
Y
| 924340 | 2523738 | 143016446 | Cebridge Telecom TX, LP | TC | $8,670.00 | $8,670.00 | $8,670.00 | 100 % | 85 % |
|
Y
| 924340 | 2523835 | 143027725 | Gabbart Enterprises LLC | IA | $2,766.75 | $2,766.75 | $2,766.75 | 100 % | 85 % |