| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241030806 | 2499043774 | 143005522 | Longview Rapid Communications Inc. | IC | $73,805.90 | $61,145.78 | $61,145.78 | 100 % | 80 % |
|
Y
| 241030806 | 2499043869 | 143005522 | Longview Rapid Communications Inc. | IC | $71,301.19 | $57,081.01 | $57,081.01 | 100 % | 80 % |
|
Y
| 241030966 | 2499044005 | 143021933 | ETEX Communications, LLC | IA | $31,680.00 | $31,680.00 | $0.00 | 0 % | 80 % |