| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171011717 | 1799022121 | 143004789 | Frontier Southwest Incorporated | | $3,188.64 | $3,188.64 | $2,843.29 | 89 % | 20 % |
|
Y
| 171011717 | 1799022133 | 143001173 | NTS COMMUNICATIONS, INC. | | $174.38 | $174.38 | $109.41 | 63 % | 20 % |
|
Y
| 171011717 | 1799022137 | 143025240 | AT&T Mobility | | $1,483.22 | $1,483.22 | $1,483.22 | 100 % | 20 % |
|
Y
| 171011717 | 1799022146 | 143002446 | Muenster Telephone Corporation of Texas | IA | $17,760.00 | $17,760.00 | $17,760.00 | 100 % | 80 % |
|
Y
| 171018192 | 1799035678 | 143035655 | Central Knox Inc | IC | $36,168.00 | $36,168.00 | $36,168.00 | 100 % | 80 % |
|
Y
| 171018192 | 1799035679 | 143035655 | Central Knox Inc | IC | $12,589.60 | $12,589.60 | $12,589.60 | 100 % | 80 % |
|
Y
| 171018192 | 1799035680 | 143035655 | Central Knox Inc | IC | $38,700.00 | $38,700.00 | $38,700.00 | 100 % | 80 % |
|
Y
| 171018192 | 1799035683 | 143035655 | Central Knox Inc | IC | $27,646.40 | $27,646.40 | $27,646.40 | 100 % | 80 % |