| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161001173 | 1699030998 | 143001173 | NTS COMMUNICATIONS, INC. | | $225.60 | $225.60 | $0.00 | 0 % | 40 % |
|
Y
| 161001173 | 1699031004 | 143030766 | Windstream Communications, LLC | | $2,798.40 | $2,798.40 | $2,798.40 | 100 % | 40 % |
|
Y
| 161001173 | 1699031031 | 143030766 | Windstream Communications, LLC | IA | $8,976.00 | $8,976.00 | $8,976.00 | 100 % | 80 % |
|
Y
| 161017244 | 1699031586 | 143007406 | PC Net, Inc. | IC | $3,681.60 | $3,681.60 | $3,681.60 | 100 % | 80 % |
|
Y
| 161017244 | 1699031590 | 143007406 | PC Net, Inc. | IC | $2,560.00 | $2,560.00 | $2,560.00 | 100 % | 80 % |
|
Y
| 161017244 | 1699031595 | 143007406 | PC Net, Inc. | IC | $10,440.00 | $10,440.00 | $10,440.00 | 100 % | 80 % |
|
Y
| 161017244 | 1699031601 | 143007406 | PC Net, Inc. | IC | $1,503.20 | $1,503.20 | $1,503.20 | 100 % | 80 % |