| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161020574 | 1699038459 | 143001173 | NTS COMMUNICATIONS, INC. | | $3,391.63 | $3,391.63 | $3,391.63 | 100 % | 40 % |
|
Y
| 161020574 | 1699038479 | 143004662 | Southwestern Bell Telephone Company | | $2,354.30 | $2,354.30 | $2,047.32 | 87 % | 40 % |
|
Y
| 161020574 | 1699038521 | 143004662 | Southwestern Bell Telephone Company | IA | $26,983.49 | $26,983.49 | $26,983.49 | 100 % | 80 % |