| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171012009 | 1799022738 | 143001243 | VTX Communications,LLC | IA | $5,722.92 | $5,722.92 | $5,722.92 | 100 % | 90 % |
|
Y
| 171012009 | 1799022753 | 143033845 | AT&T Messaging, LLC | | $552.46 | $552.46 | $0.00 | 0 % | 30 % |
|
Y
| 171012009 | 1799061725 | 143002460 | Valley Telephone Cooperative Inc. | | $3,878.35 | $3,877.45 | $3,877.45 | 100 % | 30 % |
|
Y
| 171012009 | 1799061752 | 143001243 | VTX Communications,LLC | | $714.60 | $714.42 | $714.42 | 100 % | 30 % |