| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241014994 | 2499018426 | 143032688 | Cequel Communications, LLC | IA | $176,947.20 | $176,947.20 | $132,710.40 | 75 % | 90 % |
|
Y
| 241015459 | 2499018910 | 143016446 | Cebridge Telecom TX, LP | IA | $7,560.00 | $7,560.00 | $6,300.00 | 83 % | 90 % |
|
N
| 241036112 | 2499052653 | 143022706 | ByteSpeed, LLC | IC | $267.75 | $0.00 | $0.00 | 0 % | 85 % |