| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 988065 | 2695926 | 143027372 | SCHOOLWIRES INC. | IA | $28,756.12 | $28,756.12 | $28,756.12 | 100 % | 80 % |
|
Y
| 988260 | 2696274 | 143016446 | Cebridge Telecom TX, LP | IA | $216,000.00 | $216,000.00 | $216,000.00 | 100 % | 80 % |
|
Y
| 967807 | 2696780 | 143004662 | Southwestern Bell Telephone Company | TC | $65,862.43 | $65,862.43 | $65,862.43 | 100 % | 80 % |
|
Y
| 988630 | 2697408 | 143016446 | Cebridge Telecom TX, LP | TC | $14,688.00 | $14,688.00 | $14,688.00 | 100 % | 80 % |
|
Y
| 988735 | 2697729 | 143016446 | Cebridge Telecom TX, LP | IA | $34,560.00 | $34,560.00 | $34,560.00 | 100 % | 80 % |
|
Y
| 988847 | 2697967 | 143031119 | Intrafinity Inc | IA | $15,628.58 | $15,628.58 | $15,628.58 | 100 % | 80 % |
|
Y
| 989110 | 2698690 | 143030766 | Windstream Communications, Inc. | IA | $60,432.00 | $60,432.00 | $47,460.00 | 79 % | 80 % |