| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 817682 | 2226449 | 143002460 | Valley Telephone Cooperative Inc. | TC | $18,306.00 | $18,306.00 | $18,306.00 | 100 % | 90 % |
|
Y
| 817682 | 2226504 | 143001243 | VTX Communications,LLC | TC | $2,235.60 | $2,235.60 | $1,833.30 | 82 % | 90 % |
|
Y
| 817682 | 2227890 | 143025240 | AT&T Mobility | TC | $4,600.80 | $4,600.80 | $4,600.80 | 100 % | 90 % |
|
Y
| 817682 | 2228492 | 143004662 | Southwestern Bell Telephone Company | IA | $4,536.00 | $4,536.00 | $4,536.00 | 100 % | 90 % |
|
NF
| 817682 | 2229297 | 143015315 | Presidio Networked Solutions, Inc | IC | $22,406.31 | $0.00 | $0.00 | 0 % | 90 % |