| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261030107 | 2699043105 | 143026602 | Intech Southwest Service LLC | IC | $62,340.00 | $62,340.00 | $0.00 | 0% | 80% |
|
Y
| 261032423 | 2699047193 | 143004789 | Frontier Southwest Incorporated | IA | $13,392.00 | $13,392.00 | $0.00 | 0% | 80% |
|
Y
| 261032423 | 2699047199 | 143016446 | Cebridge Telecom TX, LP | IA | $44,899.20 | $44,899.20 | $0.00 | 0% | 80% |
|
Y
| 261032423 | 2699047206 | 143016446 | Cebridge Telecom TX, LP | IA | $20,160.00 | $20,160.00 | $0.00 | 0% | 80% |