| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161015975 | 1699028243 | 143004789 | Frontier Southwest Incorporated | | $6,211.20 | $6,211.20 | $6,211.20 | 100 % | 40 % |
|
Y
| 161015975 | 1699028244 | 143001173 | NTS COMMUNICATIONS, INC. | | $312.00 | $312.00 | $223.70 | 72 % | 40 % |
|
Y
| 161015975 | 1699028245 | 143025240 | AT&T Mobility | | $2,179.20 | $2,179.20 | $2,179.20 | 100 % | 40 % |
|
Y
| 161015975 | 1699028246 | 143002446 | Muenster Telephone Corporation of Texas | IA | $17,760.00 | $17,760.00 | $17,760.00 | 100 % | 80 % |