| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241005482 | 2499005185 | 143025700 | Conterra Ultra Broadband, LLC | IA | $25,910.40 | $25,910.40 | $21,592.00 | 83 % | 80 % |
|
Y
| 241018305 | 2499023918 | 143021933 | ETEX Communications, LLC | IA | $93,085.20 | $94,278.60 | $0.00 | 0 % | 79 % |
|
Y
| 241018859 | 2499023929 | 143016446 | Cebridge Telecom TX, LP | IA | $37,533.60 | $38,014.80 | $31,438.40 | 83 % | 79 % |
|
Y
| 241018993 | 2499024138 | 143002425 | Etex Telephone Coop., Inc. | IA | $23,400.00 | $23,700.00 | $0.00 | 0 % | 79 % |