| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 875044 | 2388876 | 143002460 | Valley Telephone Cooperative Inc. | TC | $1,784.05 | $1,784.05 | $0.00 | 0 % | 90 % |
|
Y
| 875044 | 2388909 | 143001243 | VTX Communications,LLC | IA | $5,771.84 | $5,771.84 | $0.00 | 0 % | 90 % |
|
Y
| 875044 | 2388989 | 143025240 | AT&T Mobility | TC | $3,001.64 | $3,001.64 | $0.00 | 0 % | 90 % |