| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251007649 | 2599007432 | 143016446 | Cebridge Telecom TX, LP | IA | $28,501.20 | $28,501.20 | $7,125.30 | 25 % | 90 % |
|
Y
| 251007649 | 2599007439 | 143016446 | Cebridge Telecom TX, LP | IA | $19,440.00 | $19,440.00 | $4,860.00 | 25 % | 90 % |
|
Y
| 251007649 | 2599007445 | 143016446 | Cebridge Telecom TX, LP | IA | $3,240.00 | $3,240.00 | $810.00 | 25 % | 90 % |
|
Y
| 251013027 | 2599014554 | 143005522 | Longview Rapid Communications Inc. | IC | $233,323.51 | $220,567.05 | $220,567.05 | 100 % | 85 % |