| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261007997 | 2699008653 | 143016446 | Cebridge Telecom TX, LP | IA | $25,494.00 | $25,494.00 | $0.00 | 0 % | 70 % |
|
N
| 261007997 | 2699008656 | 143050324 | Vero Fiber Networks | IA | $24,244.08 | $24,244.08 | $0.00 | 0 % | 70 % |
|
N
| 261007997 | 2699008663 | 143030766 | Windstream Communications, LLC | IA | $7,938.00 | $7,938.00 | $0.00 | 0 % | 70 % |
|
N
| 261008010 | 2699008671 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $18,393.77 | $18,393.77 | $0.00 | 0 % | 70 % |
|
N
| 261008010 | 2699008675 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $175,386.40 | $175,386.40 | $0.00 | 0 % | 70 % |