| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191033714 | 1999060668 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $83,520.00 | $83,520.00 | $83,520.00 | 100 % | 80 % |
|
Y
| 191036596 | 1999066614 | 143051678 | Computex Technology Solutions | IC | $99,544.86 | $79,078.66 | $79,078.66 | 100 % | 80 % |
|
N
| 191036596 | 1999077963 | 143005691 | Desert Communications, Inc. | IC | $0.00 | $0.00 | $0.00 | 0 % | 80 % |