| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 731634 | 1979240 | 143002460 | Valley Telephone Cooperative Inc. | TC | $16,977.60 | $16,977.60 | $16,977.60 | 100 % | 90 % |
|
Y
| 731634 | 1979505 | 143001243 | VTX Communications,LLC | TC | $2,430.00 | $2,430.00 | $2,228.40 | 92 % | 90 % |
|
Y
| 731634 | 1979555 | 143025240 | ATT Mobility | TC | $6,026.40 | $6,026.40 | $4,703.45 | 78 % | 90 % |