| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 493716 | 1361859 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,217.60 | $2,217.60 | $1,244.06 | 56 % | 80 % |
|
Y
| 493716 | 1361861 | 143004789 | Verizon Southwest Inc. | TC | $3,628.80 | $3,458.02 | $3,458.02 | 100 % | 80 % |
|
Y
| 493716 | 1361868 | 143005695 | Sprint Communications Co. L.P. | TC | $2,304.00 | $2,304.00 | $1,305.54 | 57 % | 80 % |
|
NF
| 493731 | 1403814 | 143007406 | PC / Net, Inc. | IC | $50,413.20 | $0.00 | $0.00 | 0 % | 80 % |