| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1018540 | 2816490 | 143002460 | Valley Telephone Cooperative Inc. | | $8,131.20 | $8,131.20 | $8,131.20 | 100 % | 60 % |
|
Y
| 1018540 | 2816555 | 143001243 | VTX Communications,LLC | | $1,564.20 | $1,564.20 | $1,502.87 | 96 % | 60 % |
|
Y
| 1018540 | 2816615 | 143025240 | AT&T Mobility | | $759.00 | $759.00 | $759.00 | 100 % | 60 % |
|
Y
| 1018540 | 2817537 | 143001243 | VTX Communications,LLC | IA | $3,132.80 | $3,132.80 | $3,074.84 | 98 % | 80 % |
|
NF
| 1035447 | 2817926 | 143030052 | Insight Public Sector Inc | ICM | $5,880.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 1035447 | 2818157 | 143030052 | Insight Public Sector Inc | IC | $22,843.42 | $0.00 | $0.00 | 0 % | 80 % |