| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 302960 | 843572 | 143002425 | Etex Tel. Coop. Inc. | TC | $12,060.00 | $10,260.00 | $7,695.00 | 75 % | 57 % |
|
Y
| 302960 | 843766 | 143002425 | Etex Tel. Coop. Inc. | IA | $2,010.00 | $1,710.00 | $1,282.50 | 75 % | 57 % |
|
Y
| 302960 | 844187 | 143002425 | Etex Tel. Coop. Inc. | TC | $9,638.11 | $8,199.59 | $6,377.96 | 78 % | 57 % |
|
Y
| 302960 | 844284 | 143001157 | Qwest Communications Corporation | TC | $2,098.68 | $1,785.45 | $0.00 | 0 % | 57 % |