| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181036108 | 1899069675 | 143002460 | Valley Telephone Cooperative Inc. | | $1,509.60 | $967.56 | $967.56 | 100 % | 10 % |
|
Y
| 181036108 | 1899071205 | 143032525 | VTX Communications, LLC | | $53.22 | $53.22 | $0.00 | 0 % | 10 % |
|
Y
| 181036108 | 1899071371 | 143025240 | AT&T Mobility | | $432.14 | $432.14 | $292.58 | 68 % | 10 % |
|
Y
| 181036108 | 1899071538 | 143032525 | VTX Communications, LLC | IA | $3,240.00 | $3,240.00 | $0.00 | 0 % | 90 % |
|
Y
| 181037120 | 1899071690 | 143035634 | JANGA Technology, LLC | IC | $3,399.97 | $3,399.97 | $1,020.00 | 30 % | 85 % |