| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171027839 | 1799059406 | 143001173 | NTS COMMUNICATIONS, INC. | | $14,066.78 | $14,066.78 | $14,066.77 | 100% | 20% |
|
Y
| 171027839 | 1799059416 | 143000677 | Verizon Wireless (Cellco Partnership) | | $978.79 | $978.79 | $978.79 | 100% | 20% |
|
Y
| 171027839 | 1799059418 | 143001192 | AT&T Corp. | IA | $38,268.29 | $38,268.29 | $36,757.30 | 96% | 80% |
|
Y
| 171027839 | 1799059424 | 143004662 | Southwestern Bell Telephone Company | IA | $46,542.72 | $46,542.72 | $46,542.72 | 100% | 80% |
|
Y
| 171027858 | 1799059439 | 143007406 | PC Net, Inc. | IC | $37,958.40 | $37,958.40 | $37,958.40 | 100% | 80% |