| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1018697 | 2764939 | 143014416 | Responsive Services International | IC | $55,768.30 | $55,768.30 | $55,768.30 | 100 % | 70 % |
|
Y
| 1016300 | 2804817 | 143002457 | Taylor Telephone Cooperative, Inc | | $4,827.60 | $4,827.60 | $0.00 | 0 % | 50 % |
|
Y
| 1016300 | 2804856 | 143001173 | NTS COMMUNICATIONS, INC. | | $375.06 | $375.06 | $0.00 | 0 % | 50 % |