| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181002187 | 1899003163 | 143023825 | Personal Touch Communications, L.P. | IA | $11,520.00 | $11,520.00 | $11,520.00 | 100 % | 80 % |
|
Y
| 181006803 | 1899010305 | 143023825 | Personal Touch Communications, L.P. | IC | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 80 % |
|
N
| 181006803 | 1899010307 | 143009878 | Network Computers Solutions | IC | $382.62 | $0.00 | $0.00 | 0 % | 80 % |