| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 911934 | 2485000 | 143002460 | Valley Telephone Cooperative Inc. | TC | $13,045.20 | $13,045.20 | $8,951.65 | 69 % | 70 % |
|
Y
| 911934 | 2485033 | 143001243 | VTX Communications,LLC | TC | $27,920.17 | $27,920.17 | $23,503.35 | 84 % | 70 % |
|
Y
| 911934 | 2485073 | 143007736 | Education Service Center - Region 2 | IA | $21,204.37 | $21,204.37 | $21,204.37 | 100 % | 70 % |