| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221014716 | 2299048673 | 143021721 | Nortex Communications Company | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 70 % |
|
Y
| 221033117 | 2299048763 | 143021721 | Nortex Communications Company | IC | $3,517.50 | $3,517.50 | $0.00 | 0 % | 70 % |