| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161014732 | 1699025459 | 143001173 | NTS COMMUNICATIONS, INC. | | $384.00 | $384.00 | $0.00 | 0 % | 40 % |
|
Y
| 161014732 | 1699025478 | 143002420 | Community Telephone Co., Inc. | | $1,440.00 | $1,440.00 | $0.00 | 0 % | 40 % |
|
Y
| 161014732 | 1699043278 | 143002420 | Community Telephone Co., Inc. | IA | $1,440.00 | $1,440.00 | $0.00 | 0 % | 80 % |
|
N
| 161033392 | 1699069596 | 143007406 | PC Net, Inc. | IC | $47,092.58 | $0.00 | $0.00 | 0 % | 80 % |