| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 514596 | 1417167 | 143002425 | Etex Telephone Coop., Inc. | TC | $2,090.40 | $1,903.20 | $1,903.20 | 100 % | 61 % |
|
Y
| 514596 | 1426568 | 143002425 | Etex Telephone Coop., Inc. | TC | $9,415.08 | $8,375.03 | $8,371.58 | 100 % | 61 % |
|
Y
| 514596 | 1426644 | 143002425 | Etex Telephone Coop., Inc. | IA | $2,010.00 | $1,830.00 | $1,830.00 | 100 % | 61 % |