| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211035687 | 2199054831 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $19,440.00 | $19,440.00 | $19,440.00 | 100 % | 90 % |
|
Y
| 211035811 | 2199054958 | 143030766 | Windstream Communications, LLC | IA | $43,804.80 | $43,804.80 | $43,804.80 | 100 % | 90 % |
|
Y
| 211035878 | 2199056239 | 143044172 | Weaver Technologies, LLC | IC | $179,112.67 | $164,398.02 | $164,388.95 | 100 % | 85 % |