| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191011615 | 1999014618 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $1,727.52 | $1,727.52 | $1,727.52 | 100 % | 80 % |
|
Y
| 191011615 | 1999014632 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $14,435.81 | $14,435.81 | $14,151.47 | 98 % | 80 % |