| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1021994 | 2773290 | 143001173 | NTS COMMUNICATIONS, INC. | | $935.76 | $935.76 | $0.00 | 0 % | 70 % |
|
Y
| 1021994 | 2773303 | 143004789 | Verizon Southwest Inc. | | $8,837.14 | $8,837.14 | $0.00 | 0 % | 70 % |
|
Y
| 1033629 | 2812312 | 143014416 | Responsive Services International | IC | $28,058.50 | $28,058.50 | $28,058.50 | 100 % | 85 % |