486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 404620 | 1108145 | 143003883 | Ionex Communications South, Inc. | TC | $33,913.87 | $31,639.61 | $27,492.77 | 87 % | 70 % |
Y
| 404620 | 1108151 | 143008900 | ALLTEL Communications, Inc. | TC | $15,649.49 | $14,803.57 | $5,190.95 | 35 % | 70 % |
NF
| 404620 | 1108171 | 143003149 | Teletouch Communications, Inc. | TC | $310.36 | $0.00 | $0.00 | 0 % | 70 % |
NF
| 404620 | 1108177 | 143003149 | Teletouch Communications, Inc. | TC | $990.30 | $0.00 | $0.00 | 0 % | 70 % |