| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 797883 | 2160097 | 143001132 | Peoples Communication, Inc. | TC | $6,364.81 | $6,364.81 | $6,364.81 | 100 % | 82 % |
|
Y
| 800834 | 2169753 | 143002425 | Etex Telephone Coop., Inc. | TC | $5,904.00 | $5,904.00 | $5,904.00 | 100 % | 82 % |
|
Y
| 800928 | 2170049 | 143002425 | Etex Telephone Coop., Inc. | IA | $29,520.00 | $29,520.00 | $17,712.00 | 60 % | 82 % |
|
Y
| 801037 | 2170491 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,594.77 | $1,594.77 | $1,394.25 | 87 % | 82 % |
|
Y
| 801541 | 2171966 | 143004789 | Verizon Southwest Inc. | TC | $30,490.81 | $30,490.81 | $30,124.39 | 99 % | 82 % |
|
Y
| 801670 | 2172381 | 143029130 | ezTask.com, Inc. | IA | $2,140.20 | $1,783.50 | $1,070.10 | 60 % | 82 % |