| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171038349 | 1799086692 | 143001173 | NTS COMMUNICATIONS, INC. | | $48.26 | $48.26 | $42.89 | 89 % | 20 % |
|
Y
| 171038349 | 1799087049 | 143033845 | AT&T Messaging, LLC | | $1,944.38 | $1,944.38 | $0.00 | 0 % | 20 % |
|
Y
| 171045362 | 1799103582 | 143010266 | Lubbock Computer Cabling Service, Inc | IC | $7,629.60 | $7,629.60 | $0.00 | 0 % | 80 % |