| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1036988 | 2823555 | 143002425 | Etex Telephone Coop., Inc. | IA | $57,600.00 | $57,600.00 | $57,600.00 | 100 % | 80 % |
|
Y
| 1037186 | 2826978 | 143004789 | Verizon Southwest Inc. | | $24,285.60 | $24,285.60 | $24,285.60 | 100 % | 60 % |
|
Y
| 1038704 | 2828575 | 143001200 | Consolidated Communications Enterprise Services, Inc. | | $1,310.40 | $1,310.40 | $1,310.40 | 100 % | 60 % |