| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261020206 | 2699026507 | 143021933 | ETEX Communications, LLC | IA | $31,680.00 | $31,680.00 | $0.00 | 0% | 80% |
|
N
| 261020200 | 2699026510 | 143005522 | Longview Rapid Communications Inc. | IC | $21,588.86 | $21,588.86 | $0.00 | 0% | 80% |