| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201037944 | 2099069876 | 143021933 | ETEX Communications, LLC | IA | $8,640.00 | $8,640.00 | $8,640.00 | 100 % | 80 % |
|
Y
| 201037968 | 2099069923 | 143005522 | Longview Rapid Communications Inc. | IC | $3,561.60 | $3,561.60 | $3,561.60 | 100 % | 80 % |