| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221032631 | 2299047956 | 143002425 | Etex Telephone Coop., Inc. | IA | $17,850.00 | $17,850.00 | $17,850.00 | 100 % | 70 % |
|
Y
| 221032685 | 2299048030 | 143021933 | ETEX Communications, LLC | IC | $16,483.25 | $16,483.25 | $16,483.25 | 100 % | 70 % |
|
Y
| 221032714 | 2299048060 | 143031813 | Virtual Communication Specialists, LLC | IC | $80,723.11 | $76,219.08 | $76,219.08 | 100 % | 70 % |