| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161026359 | 1699052670 | 143001173 | NTS COMMUNICATIONS, INC. | | $260.04 | $260.04 | $0.00 | 0 % | 50 % |
|
Y
| 161026359 | 1699052674 | 143004789 | Frontier Southwest Incorporated | | $5,819.52 | $5,819.22 | $0.00 | 0 % | 50 % |