| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1003041 | 2728405 | 143002425 | Etex Telephone Coop., Inc. | IA | $33,600.00 | $33,600.00 | $16,535.40 | 49 % | 70 % |
|
Y
| 1003041 | 2728409 | 143002425 | Etex Telephone Coop., Inc. | | $4,822.74 | $4,822.74 | $4,822.74 | 100 % | 50 % |
|
Y
| 1003041 | 2728415 | 143001200 | Consolidated Communications Enterprise Services, Inc. | | $1,258.68 | $1,258.68 | $421.34 | 33 % | 50 % |