| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161031300 | 1699064522 | 143001243 | VTX Communications,LLC | IA | $5,162.40 | $5,162.40 | $3,680.20 | 71 % | 90 % |
|
Y
| 161031300 | 1699064984 | 143001243 | VTX Communications,LLC | | $573.12 | $573.12 | $572.60 | 100 % | 50 % |
|
Y
| 161031300 | 1699065018 | 143002460 | Valley Telephone Cooperative Inc. | | $778.14 | $778.14 | $723.02 | 93 % | 50 % |