| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 603105 | 1684301 | 143001132 | Peoples Communication, Inc. | TC | $6,209.57 | $6,209.57 | $6,209.57 | 100 % | 80 % |
|
Y
| 611734 | 1684688 | 143002425 | Etex Telephone Coop., Inc. | TC | $8,256.00 | $8,256.00 | $8,256.00 | 100 % | 80 % |
|
Y
| 611734 | 1684722 | 143002425 | Etex Telephone Coop., Inc. | IA | $2,400.00 | $2,400.00 | $2,386.27 | 99 % | 80 % |
|
Y
| 614255 | 1691503 | 143004789 | Verizon Southwest Inc. | TC | $29,305.44 | $29,305.44 | $29,305.44 | 100 % | 80 % |
|
Y
| 615248 | 1698928 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,717.34 | $4,717.34 | $1,979.46 | 42 % | 80 % |