| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 73260 | 71111 | 143004641 | Enstar Networking Corporation | IC | $92,772.34 | $0.00 | $0.00 | 0 % | 62 % |
|
Y
| 73260 | 71114 | 143001157 | Qwest Communications Corporation | TC | $11,160.00 | $16,740.00 | $15,438.87 | 92 % | 62 % |
|
NF
| 101357 | 102138 | 143007931 | Omtex Systems, Inc. | IC | $16,758.60 | $0.00 | $0.00 | 0 % | 62 % |