| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1043126 | 2844083 | 143001243 | VTX Communications,LLC | IA | $1,069.20 | $1,069.20 | $1,069.20 | 100 % | 90 % |
|
Y
| 1043126 | 2844137 | 143001243 | VTX Communications,LLC | | $969.86 | $969.86 | $801.61 | 83 % | 70 % |
|
Y
| 1043126 | 2844164 | 143002460 | Valley Telephone Cooperative Inc. | | $1,050.42 | $1,050.42 | $1,050.42 | 100 % | 70 % |