| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241037306 | 2499054511 | 143021933 | ETEX Communications, LLC | IA | $25,920.00 | $25,920.00 | $0.00 | 0 % | 80 % |
|
Y
| 241037379 | 2499054588 | 143005522 | Longview Rapid Communications Inc. | IC | $10,441.66 | $9,640.70 | $9,640.70 | 100 % | 80 % |