| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171032213 | 1799070445 | 143025240 | AT&T Mobility | | $1,028.40 | $1,028.40 | $0.00 | 0 % | 20 % |
|
Y
| 171031887 | 1799074450 | 143027600 | Flexile Multimedia Systems Inc. | IC | $17,550.61 | $17,550.61 | $17,550.61 | 100 % | 80 % |
|
Y
| 171037274 | 1799083510 | 143004789 | Frontier Southwest Incorporated | | $5,982.24 | $5,241.02 | $5,241.02 | 100 % | 20 % |
|
Y
| 171037350 | 1799083595 | 143001173 | NTS COMMUNICATIONS, INC. | | $528.00 | $527.52 | $353.38 | 67 % | 20 % |
|
Y
| 171039790 | 1799089884 | 143037344 | Affiniti, LLC | | $3,501.60 | $3,501.60 | $587.00 | 17 % | 20 % |