| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231026039 | 2399036543 | 143032688 | Cequel Communications, LLC | IA | $75,600.00 | $75,600.00 | $65,003.16 | 86 % | 90 % |
|
Y
| 231026039 | 2399036550 | 143032688 | Cequel Communications, LLC | IA | $101,347.20 | $101,347.20 | $92,291.19 | 91 % | 90 % |
|
Y
| 231036193 | 2399053717 | 143016446 | Cebridge Telecom TX, LP | IA | $7,560.00 | $7,560.00 | $5,712.01 | 76 % | 90 % |