| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 852188 | 2361696 | 143002460 | Valley Telephone Cooperative Inc. | TC | $34,992.00 | $11,443.57 | $11,443.57 | 100 % | 90 % |
|
Y
| 852188 | 2361715 | 143000677 | Verizon Wireless | TC | $6,048.00 | $6,048.00 | $5,828.45 | 96 % | 90 % |
|
Y
| 852188 | 2361729 | 143001243 | VTX Communications,LLC | IA | $5,184.00 | $5,184.00 | $5,184.00 | 100 % | 90 % |
|
Y
| 852188 | 2361738 | 143000677 | Verizon Wireless | IA | $4,989.60 | $4,989.60 | $2,895.02 | 58 % | 90 % |
|
Y
| 852188 | 2361799 | 143028010 | Foundation for Educational Services, Inc. | IA | $941.87 | $941.87 | $941.85 | 100 % | 90 % |
|
Y
| 852256 | 2370213 | 143015315 | Presidio Networked Solutions, Inc | ICM | $46,799.96 | $46,799.96 | $6,201.00 | 13 % | 90 % |
|
Y
| 852188 | 2557768 | 143001243 | VTX Communications,LLC | TC | $19,779.88 | $19,779.88 | $19,779.88 | 100 % | 90 % |