| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 320397 | 849879 | 143002425 | Etex Tel. Coop. Inc. | TC | $9,600.00 | $9,600.00 | $9,600.00 | 100 % | 64 % |
|
Y
| 320397 | 849992 | 143002425 | Etex Tel. Coop. Inc. | IA | $1,600.00 | $1,600.00 | $1,600.00 | 100 % | 64 % |
|
Y
| 315641 | 850691 | 143004789 | Verizon Southwest Incorporated | TC | $25,828.76 | $25,828.76 | $25,828.76 | 100 % | 64 % |
|
Y
| 315641 | 850740 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $2,251.62 | $2,251.62 | $2,251.62 | 100 % | 64 % |
|
Y
| 315641 | 850799 | 143008900 | ALLTEL Communications, Inc. | TC | $2,034.12 | $2,034.12 | $2,034.12 | 100 % | 64 % |
|
Y
| 322763 | 860497 | 143008766 | ESC7NET | IA | $5,934.72 | $5,934.72 | $5,395.20 | 91 % | 64 % |