| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251037526 | 2599053372 | 143002425 | Etex Telephone Coop., Inc. | IA | $19,740.00 | $19,740.00 | $0.00 | 0 % | 70 % |
|
N
| 251037709 | 2599053926 | 143031813 | Virtual Communication Specialists, LLC | IC | $36,020.60 | $33,036.50 | $0.00 | 0 % | 70 % |