| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161047859 | 1699108649 | 143002425 | Etex Telephone Coop., Inc. | IA | $10,080.00 | $10,080.00 | $10,080.00 | 100 % | 70 % |
|
Y
| 161051362 | 1699118647 | 143031813 | Virtual Communication Specialists, LLC | IC | $33,526.32 | $8,381.57 | $8,381.57 | 100 % | 70 % |
|
Y
| 161053316 | 1699122651 | 143031813 | Virtual Communication Specialists, LLC | IC | $109,079.57 | $61,281.33 | $61,281.33 | 100 % | 70 % |
|
Y
| 161047890 | 1699124795 | 143002425 | Etex Telephone Coop., Inc. | IA | $29,400.00 | $29,400.00 | $29,400.00 | 100 % | 70 % |
|
Y
| 161055465 | 1699128518 | 143004662 | Southwestern Bell Telephone Company | | $2,125.94 | $2,124.36 | $2,124.36 | 100 % | 30 % |
|
Y
| 161055524 | 1699128616 | 143001192 | AT&T Corp. | | $1,800.00 | $1,800.00 | $1,124.73 | 62 % | 30 % |