| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 671655 | 1833206 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $7,713.36 | $7,713.36 | $6,874.92 | 89 % | 40 % |
|
Y
| 671655 | 1833219 | 143025240 | ATT Mobility | TC | $2,992.66 | $2,992.66 | $2,992.66 | 100 % | 40 % |
|
Y
| 692568 | 1899671 | 143022561 | Complete Networking Solutions | TC | $45,784.00 | $45,784.00 | $45,783.96 | 100 % | 40 % |