| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 855737 | 2328161 | 143002425 | Etex Telephone Coop., Inc. | IA | $29,520.00 | $29,520.00 | $17,712.00 | 60 % | 82 % |
|
Y
| 856127 | 2328977 | 143002425 | Etex Telephone Coop., Inc. | TC | $5,904.00 | $5,904.00 | $5,904.00 | 100 % | 82 % |
|
Y
| 857986 | 2334591 | 143001132 | Peoples Communication, Inc. | TC | $6,364.81 | $6,364.81 | $6,364.81 | 100 % | 82 % |
|
Y
| 858137 | 2335141 | 143029130 | ezTask.com, Inc. | IA | $2,140.20 | $2,140.20 | $2,140.20 | 100 % | 82 % |
|
Y
| 868727 | 2368177 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,485.25 | $1,485.25 | $1,428.16 | 96 % | 82 % |
|
Y
| 869182 | 2369449 | 143004789 | Verizon Southwest Inc. | TC | $30,373.32 | $30,373.32 | $30,373.32 | 100 % | 82 % |