| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 973289 | 2650108 | 143029130 | ezTask.com, Inc. | IA | $2,140.20 | $2,140.20 | $2,140.20 | 100 % | 82 % |
|
Y
| 973543 | 2650773 | 143001132 | Peoples Communication, Inc. | TC | $6,364.81 | $6,364.81 | $6,364.81 | 100 % | 82 % |
|
Y
| 973666 | 2651175 | 143002425 | Etex Telephone Coop., Inc. | TC | $5,904.00 | $5,904.00 | $5,904.00 | 100 % | 82 % |
|
Y
| 974770 | 2654377 | 143002425 | Etex Telephone Coop., Inc. | IA | $24,600.00 | $24,600.00 | $24,600.00 | 100 % | 82 % |
|
Y
| 975041 | 2655040 | 143004789 | Verizon Southwest Inc. | TC | $32,113.92 | $32,113.92 | $32,113.92 | 100 % | 82 % |
|
Y
| 975209 | 2655472 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,438.21 | $1,438.21 | $1,438.21 | 100 % | 82 % |