| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171017444 | 1799033725 | 143025240 | AT&T Mobility | | $604.03 | $603.72 | $603.72 | 100 % | 20 % |
|
Y
| 171017444 | 1799033742 | 143030766 | Windstream Communications, LLC | | $4,657.13 | $4,656.96 | $3,548.66 | 76 % | 20 % |
|
Y
| 171017461 | 1799033825 | 143014416 | Responsive Services International | IC | $34,708.00 | $31,456.00 | $31,456.00 | 100 % | 80 % |
|
Y
| 171017514 | 1799033878 | 143032161 | IT Outlet Inc. | IC | $30,785.60 | $0.00 | $0.00 | 0 % | 80 % |