| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171040038 | 1799089945 | 143001173 | NTS COMMUNICATIONS, INC. | | $299.95 | $299.95 | $0.00 | 0 % | 30 % |
|
Y
| 171040038 | 1799089971 | 143004789 | Frontier Southwest Incorporated | | $3,333.60 | $3,333.96 | $0.00 | 0 % | 30 % |