| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261012948 | 2699015524 | 143021721 | Nortex Communications Company | IA | $6,720.00 | $6,720.00 | $0.00 | 0 % | 70 % |
|
N
| 261012948 | 2699015526 | 143021721 | Nortex Communications Company | IA | $6,720.00 | $6,720.00 | $0.00 | 0 % | 70 % |