| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211014327 | 2199025137 | 143021721 | Nortex Communications Company | IA | $8,640.00 | $6,720.00 | $6,720.00 | 100 % | 70 % |
|
Y
| 211022924 | 2199052136 | 143021721 | Nortex Communications Company | IC | $5,321.00 | $4,382.00 | $4,382.00 | 100 % | 70 % |