| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231015909 | 2399020518 | 143021721 | Nortex Communications Company | IA | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 60 % |
|
Y
| 231015909 | 2399020522 | 143021721 | Nortex Communications Company | IA | $6,120.00 | $6,120.00 | $6,120.00 | 100 % | 60 % |
|
Y
| 231015918 | 2399020527 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $2,160.00 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 231015918 | 2399020530 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $3,300.96 | $3,053.39 | $0.00 | 0 % | 60 % |