| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161041779 | 1699100454 | 143002460 | Valley Telephone Cooperative Inc. | | $7,902.00 | $7,900.98 | $7,467.30 | 95 % | 50 % |
|
Y
| 161041779 | 1699100610 | 143001243 | VTX Communications,LLC | | $1,914.00 | $1,913.64 | $1,354.11 | 71 % | 50 % |
|
Y
| 161041779 | 1699100652 | 143001243 | VTX Communications,LLC | IA | $4,860.00 | $4,860.00 | $4,133.74 | 85 % | 90 % |
|
Y
| 161041779 | 1699100755 | 143025240 | AT&T Mobility | | $1,217.16 | $1,217.16 | $1,217.16 | 100 % | 50 % |
|
Y
| 161045259 | 1699100930 | 143030052 | Insight Public Sector Inc | IC | $34,551.47 | $28,823.97 | $28,819.92 | 100 % | 85 % |