486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161048764 | 1699111667 | 143004662 | Southwestern Bell Telephone Company | | $9,318.31 | $8,559.55 | $8,559.55 | 100 % | 20 % |
Y
| 161048764 | 1699111831 | 143030766 | Windstream Communications, LLC | | $16,447.08 | $16,034.90 | $16,034.88 | 100 % | 20 % |
Y
| 161048764 | 1699111902 | 143001173 | NTS COMMUNICATIONS, INC. | | $1,105.56 | $0.00 | $0.00 | 0 % | 20 % |
N
| 161048764 | 1699111964 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $40,320.00 | $0.00 | $0.00 | 0 % | 60 % |
Y
| 161048764 | 1699116134 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $72,360.00 | $72,360.00 | $14,400.00 | 20 % | 60 % |
Y
| 161048764 | 1699117441 | 143016446 | Cebridge Telecom TX, LP | IA | $65,520.00 | $65,520.00 | $65,520.00 | 100 % | 60 % |
Y
| 161048764 | 1699117549 | 143016446 | Cebridge Telecom TX, LP | IA | $72,360.00 | $72,360.00 | $43,377.00 | 60 % | 60 % |
N
| 161048764 | 1699145069 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $0.00 | $0.00 | $0.00 | 0 % | 60 % |
N
| 161048764 | 1699145070 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $0.00 | $0.00 | $0.00 | 0 % | 60 % |