| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171038846 | 1799088584 | 143002425 | Etex Telephone Coop., Inc. | IA | $51,360.00 | $51,360.00 | $51,360.00 | 100 % | 80 % |
|
Y
| 171039918 | 1799089701 | 143001200 | Consolidated Communications Enterprise Services, Inc. | | $710.83 | $710.83 | $710.83 | 100 % | 20 % |
|
Y
| 171040104 | 1799090126 | 143004789 | Frontier Southwest Incorporated | | $8,869.22 | $8,869.54 | $8,869.54 | 100 % | 20 % |