| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161037556 | 1699080076 | 143014416 | Responsive Services International | IC | $13,191.20 | $11,542.30 | $11,542.30 | 100 % | 70 % |
|
Y
| 161037574 | 1699080113 | 143001173 | NTS COMMUNICATIONS, INC. | | $309.12 | $231.84 | $0.00 | 0 % | 30 % |
|
Y
| 161037574 | 1699080118 | 143002457 | Taylor Telephone Cooperative, Inc | | $4,056.91 | $3,042.90 | $0.00 | 0 % | 30 % |