| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 261032953 | 2699048171 | 143002408 | Blossom Telephone Co., Inc. | IA | $74,970.00 | $74,970.00 | $0.00 | 0% | 70% |
|
Y
| 261032953 | 2699048172 | 143002408 | Blossom Telephone Co., Inc. | IA | $28,560.00 | $28,560.00 | $0.00 | 0% | 70% |
|
N
| 261032954 | 2699048173 | 143005522 | Longview Rapid Communications Inc. | IC | $54,087.35 | $54,087.35 | $0.00 | 0% | 70% |