| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201036370 | 2099065558 | 143002425 | Etex Telephone Coop., Inc. | IA | $17,850.00 | $17,850.00 | $17,850.00 | 100 % | 70 % |
|
Y
| 201037808 | 2099069530 | 143031813 | Virtual Communication Specialists, LLC | IC | $62,624.10 | $62,624.10 | $60,916.10 | 97 % | 70 % |