| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231014234 | 2399018105 | 143005522 | Longview Rapid Communications Inc. | IC | $5,773.52 | $5,773.52 | $5,773.52 | 100 % | 80 % |
|
Y
| 231014234 | 2399018116 | 143005522 | Longview Rapid Communications Inc. | IC | $11,050.74 | $11,050.74 | $11,050.74 | 100 % | 80 % |
|
Y
| 231014460 | 2399018401 | 143021933 | ETEX Communications, LLC | IA | $25,920.00 | $25,920.00 | $25,920.00 | 100 % | 80 % |