| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241024702 | 2499033518 | 143048432 | LightStream Networks, LLC | IA | $53,280.00 | $53,280.00 | $44,400.00 | 83 % | 80 % |
|
Y
| 241024702 | 2499033519 | 143016446 | Cebridge Telecom TX, LP | IA | $29,136.00 | $29,136.00 | $24,280.00 | 83 % | 80 % |
|
Y
| 241024824 | 2499033743 | 143050324 | Vero Fiber Networks | IA | $27,707.52 | $27,707.52 | $0.00 | 0 % | 80 % |