| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251007715 | 2599007542 | 143021721 | Nortex Communications Company | IA | $6,720.00 | $6,720.00 | $2,800.00 | 42 % | 70 % |
|
Y
| 251007715 | 2599007543 | 143021721 | Nortex Communications Company | IA | $6,720.00 | $6,720.00 | $1,750.00 | 26 % | 70 % |
|
Y
| 251011098 | 2599011995 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $2,808.83 | $2,808.83 | $0.00 | 0 % | 70 % |