| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181017837 | 1899030257 | 143021933 | ETEX Communications, LLC | IA | $19,200.00 | $19,200.00 | $19,200.00 | 100 % | 80 % |
|
Y
| 181017883 | 1899031042 | 143005522 | Longview Rapid Communications Inc. | IC | $11,722.58 | $11,722.58 | $11,722.58 | 100 % | 80 % |