| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201004514 | 2099004526 | 143016446 | Cebridge Telecom TX, LP | IA | $46,099.20 | $46,099.20 | $46,099.20 | 100 % | 80 % |
|
Y
| 201031276 | 2099053350 | 143005522 | Longview Rapid Communications Inc. | IC | $34,124.21 | $24,910.67 | $15,915.54 | 64 % | 80 % |