| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241009954 | 2499010869 | 143021721 | Nortex Communications Company | IA | $4,200.00 | $4,200.00 | $3,150.00 | 75 % | 50 % |
|
N
| 241040134 | 2499058787 | 143021721 | Nortex Communications Company | IA | $4,200.00 | $0.00 | $0.00 | 0 % | 0 % |