| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 796860 | 2156732 | 143004789 | Verizon Southwest Inc. | TC | $7,320.96 | $7,320.96 | $0.00 | 0 % | 80 % |
|
Y
| 796860 | 2156782 | 143003883 | Ionex Communications South, Inc. | TC | $1,597.54 | $1,597.54 | $1,342.00 | 84 % | 80 % |
|
Y
| 796860 | 2156815 | 143008900 | AllTel Communications | TC | $1,510.66 | $1,510.66 | $0.00 | 0 % | 80 % |
|
Y
| 796860 | 2156850 | 143016446 | Cebridge Telecom TX, LP | TC | $8,160.00 | $8,160.00 | $8,160.00 | 100 % | 80 % |