| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 849531 | 2315106 | 143016446 | Cebridge Telecom TX, LP | IA | $59,400.00 | $59,400.00 | $39,600.00 | 67 % | 66 % |
|
Y
| 849531 | 2315147 | 143016446 | Cebridge Telecom TX, LP | TC | $51,480.00 | $51,480.00 | $50,490.00 | 98 % | 66 % |
|
Y
| 849531 | 2315384 | 143006742 | Sprint Spectrum, L.P. | TC | $35,640.00 | $35,640.00 | $33,597.89 | 94 % | 66 % |
|
Y
| 849531 | 2315498 | 143027372 | SCHOOLWIRES INC. | IA | $7,365.60 | $7,365.60 | $7,365.60 | 100 % | 66 % |
|
Y
| 849531 | 2318390 | 143001197 | Verizon Business Global LLC | TC | $39,600.00 | $24,911.65 | $0.00 | 0 % | 66 % |
|
Y
| 849531 | 2318438 | 143004789 | Verizon Southwest Inc. | TC | $59,400.00 | $59,400.00 | $42,262.34 | 71 % | 66 % |