| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241008632 | 2499009014 | 143021721 | Nortex Communications Company | IA | $3,600.00 | $3,600.00 | $2,700.00 | 75 % | 60 % |
|
Y
| 241008632 | 2499009051 | 143021721 | Nortex Communications Company | IA | $6,120.00 | $6,120.00 | $4,590.00 | 75 % | 60 % |
|
Y
| 241028997 | 2499040858 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $18,115.80 | $17,434.16 | $17,434.16 | 100 % | 60 % |