| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 631288 | 1753609 | 143002460 | Valley Telephone Cooperative Inc. | TC | $17,247.60 | $17,247.60 | $17,187.08 | 100 % | 90 % |
|
Y
| 631288 | 1753715 | 143001243 | VTX Communications, LP | TC | $2,030.40 | $2,030.40 | $2,030.40 | 100 % | 90 % |
|
Y
| 631288 | 1753842 | 143025240 | ATT Mobility | TC | $2,851.20 | $2,851.20 | $2,851.20 | 100 % | 90 % |