| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161022911 | 1699044019 | 143025240 | AT&T Mobility | | $3,204.07 | $1,062.07 | $1,062.07 | 100 % | 30 % |
|
Y
| 161022911 | 1699044032 | 143030766 | Windstream Communications, LLC | | $6,930.04 | $6,930.04 | $4,202.00 | 61 % | 30 % |
|
Y
| 161033311 | 1699069447 | 143014416 | Responsive Services International | IC | $51,313.50 | $51,313.50 | $51,313.50 | 100 % | 70 % |