| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171008492 | 1799103610 | 143001243 | VTX Communications,LLC | | $343.87 | $343.87 | $0.00 | 0 % | 30 % |
|
Y
| 171008492 | 1799103709 | 143002460 | Valley Telephone Cooperative Inc. | | $466.88 | $466.88 | $0.00 | 0 % | 30 % |
|
Y
| 171008492 | 1799103801 | 143001243 | VTX Communications,LLC | IA | $3,347.46 | $3,347.46 | $0.00 | 0 % | 90 % |