| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1016472 | 2759097 | 143001173 | NTS COMMUNICATIONS, INC. | | $5,250.00 | $5,250.00 | $5,250.00 | 100 % | 50 % |
|
Y
| 1016472 | 2762368 | 143002446 | Muenster Telephone Corporation of Texas | IA | $13,440.00 | $13,440.00 | $13,440.00 | 100 % | 70 % |