| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1009107 | 2835105 | 143002425 | Etex Telephone Coop., Inc. | TC | $21,000.00 | $21,000.00 | $21,000.00 | 100 % | 70 % |
|
Y
| 1009107 | 2835117 | 143002425 | Etex Telephone Coop., Inc. | | $5,404.44 | $5,404.44 | $4,818.15 | 89 % | 50 % |