| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 914119 | 2491503 | 143002425 | Etex Telephone Coop., Inc. | IA | $29,520.00 | $29,520.00 | $20,931.16 | 71 % | 82 % |
|
Y
| 914274 | 2491864 | 143002425 | Etex Telephone Coop., Inc. | TC | $5,904.00 | $5,904.00 | $5,904.00 | 100 % | 82 % |
|
Y
| 914390 | 2492185 | 143029130 | ezTask.com, Inc. | IA | $2,140.20 | $2,140.20 | $2,140.20 | 100 % | 82 % |
|
Y
| 914556 | 2492665 | 143001132 | Peoples Communication, Inc. | TC | $6,364.81 | $6,364.81 | $6,364.81 | 100 % | 82 % |
|
Y
| 914707 | 2493178 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,438.80 | $1,438.80 | $1,438.80 | 100 % | 82 % |
|
Y
| 915443 | 2495516 | 143004789 | Verizon Southwest Inc. | TC | $31,209.53 | $31,209.53 | $31,209.53 | 100 % | 82 % |