| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231021240 | 2399049998 | 143021721 | Nortex Communications Company | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 70 % |
|
Y
| 231021287 | 2399051096 | 143021721 | Nortex Communications Company | IC | $4,532.50 | $4,532.50 | $3,777.09 | 83 % | 70 % |