| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231021613 | 2399029034 | 143028685 | Netsync Network Solutions | IC | $40,743.56 | $32,125.95 | $32,125.95 | 100 % | 85 % |
|
Y
| 231025991 | 2399036473 | 143016446 | Cebridge Telecom TX, LP | IA | $346,831.20 | $346,831.20 | $246,240.00 | 71 % | 90 % |
|
Y
| 231025991 | 2399036475 | 143001173 | NTS COMMUNICATIONS, LLC | IA | $31,503.60 | $31,503.60 | $23,760.00 | 75 % | 90 % |
|
Y
| 231025991 | 2399036481 | 143016446 | Cebridge Telecom TX, LP | IA | $37,940.40 | $37,940.40 | $28,609.20 | 75 % | 90 % |