| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 171030375 | 1799106101 | 143020929 | SmartCom Telephone, LLC | IA | $83,656.80 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 171046812 | 1799106788 | 143020929 | SmartCom Telephone, LLC | | $3,600.58 | $3,599.71 | $3,599.71 | 100 % | 30 % |
|
Y
| 171046812 | 1799106986 | 143002460 | Valley Telephone Cooperative Inc. | | $6,318.00 | $1,619.06 | $877.84 | 54 % | 30 % |
|
Y
| 171046812 | 1799107387 | 143025240 | AT&T Mobility | | $1,792.37 | $878.26 | $871.50 | 99 % | 30 % |
|
N
| 171047401 | 1799108115 | 143034904 | FiberLight, LLC | IC | $25,925.00 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 171048247 | 1799110107 | 143020929 | SmartCom Telephone, LLC | IA | $93,106.80 | $93,106.80 | $92,901.33 | 100 % | 90 % |
|
Y
| 171048286 | 1799110220 | 143001243 | VTX Communications,LLC | IA | $19,440.00 | $19,440.00 | $2,424.66 | 12 % | 90 % |
|
Y
| 171048693 | 1799111284 | 143024659 | Presidio Networked Solutions Group LLC | IC | $33,150.00 | $8,227.89 | $3,708.51 | 45 % | 85 % |