| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211010222 | 2199012175 | 143002425 | Etex Telephone Coop., Inc. | IA | $17,850.00 | $17,850.00 | $17,850.00 | 100 % | 70 % |
|
Y
| 211034988 | 2199053694 | 143031813 | Virtual Communication Specialists, LLC | IC | $62,611.27 | $0.00 | $0.00 | 0 % | 70 % |