486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 401955 | 1111708 | 143002425 | Etex Telephone Cooperative, Inc. | TC | $6,771.60 | $6,771.60 | $5,882.40 | 87 % | 57 % |
Y
| 401955 | 1111733 | 143002425 | Etex Telephone Cooperative, Inc. | IA | $3,488.40 | $3,488.40 | $3,488.40 | 100 % | 57 % |
Y
| 401955 | 1111816 | 143002425 | Etex Telephone Cooperative, Inc. | TC | $9,825.25 | $9,702.13 | $7,881.44 | 81 % | 57 % |