| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 734380 | 1985144 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $7,951.49 | $7,317.89 | $7,060.25 | 96 % | 40 % |
|
Y
| 747570 | 2018086 | 143025240 | ATT Mobility | TC | $3,631.44 | $3,631.44 | $3,631.44 | 100 % | 40 % |
|
Y
| 734425 | 2018278 | 143028153 | Centrifuge Solutions, LLC | IA | $2,012.10 | $2,012.10 | $2,012.10 | 100 % | 40 % |