| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181025504 | 1899046622 | 143001243 | VTX Communications,LLC | | $114.62 | $114.62 | $0.00 | 0 % | 10 % |
|
Y
| 181025504 | 1899046636 | 143002460 | Valley Telephone Cooperative Inc. | | $155.63 | $155.63 | $0.00 | 0 % | 10 % |
|
Y
| 181025504 | 1899046654 | 143001243 | VTX Communications,LLC | IA | $3,347.46 | $3,347.46 | $0.00 | 0 % | 90 % |