| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 413948 | 1145375 | 143004789 | Verizon Southwest Inc. | TC | $2,971.97 | $495.33 | $0.00 | 0 % | 80 % |
|
Y
| 413948 | 1163291 | 143001173 | NTS Communications, Inc. | TC | $887.14 | $147.86 | $0.00 | 0 % | 80 % |
|
NF
| 413948 | 1164229 | 143006628 | Coleman County Telecommunications | IC | $1,117.44 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 422405 | 1164943 | 143005379 | fms Technologies, Inc. | IC | $31,369.60 | $0.00 | $0.00 | 0 % | 80 % |