| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251010612 | 2599011343 | 143016446 | Cebridge Telecom TX, LP | IA | $25,494.00 | $25,494.00 | $10,622.50 | 42 % | 70 % |
|
Y
| 251010612 | 2599011347 | 143050324 | Vero Fiber Networks | IA | $24,244.08 | $24,244.08 | $12,122.04 | 50 % | 70 % |
|
Y
| 251010635 | 2599011369 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $1,864.80 | $1,864.80 | $1,305.36 | 70 % | 70 % |