| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 175602 | 352351 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $3,132.00 | $3,132.00 | $1,144.66 | 37 % | 90 % |
|
Y
| 175602 | 352493 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $3,618.00 | $3,618.00 | $3,618.00 | 100 % | 90 % |
|
Y
| 175602 | 352946 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IA | $4,698.00 | $4,698.00 | $4,698.00 | 100 % | 90 % |
|
Y
| 175602 | 353124 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IC | $3,577.50 | $3,577.50 | $3,577.00 | 100 % | 90 % |