| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 987598 | 2695632 | 143002460 | Valley Telephone Cooperative Inc. | TC | $1,350.54 | $1,350.54 | $744.80 | 55 % | 90 % |
|
Y
| 987598 | 2695639 | 143001243 | VTX Communications,LLC | TC | $1,116.50 | $1,116.50 | $708.80 | 63 % | 90 % |
|
Y
| 987598 | 2695667 | 143001243 | VTX Communications,LLC | IA | $5,054.40 | $5,054.40 | $4,939.81 | 98 % | 90 % |