| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 117699 | 167174 | 143002425 | Etex Tel. Coop. Inc. | TC | $14,400.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 122628 | 179533 | 143002425 | Etex Tel. Coop. Inc. | TC | $7,140.00 | $5,508.00 | $5,508.00 | 100 % | 54 % |
|
Y
| 122628 | 179542 | 143008900 | ALLTEL Communications, Inc. | TC | $2,226.00 | $1,717.20 | $0.00 | 0 % | 54 % |
|
Y
| 122628 | 179569 | 143001197 | MCI LLC & Subsidiaries | TC | $3,066.00 | $2,365.20 | $0.00 | 0 % | 54 % |