| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251008549 | 2599008702 | 143021933 | ETEX Communications, LLC | IA | $25,920.00 | $25,920.00 | $0.00 | 0 % | 80 % |
|
N
| 251008561 | 2599008718 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $12,192.80 | $12,192.80 | $0.00 | 0 % | 80 % |