| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 840522 | 2280313 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $6,698.40 | $6,698.40 | $2,807.60 | 42 % | 80 % |
|
Y
| 840522 | 2280320 | 143025240 | AT&T Mobility | TC | $5,415.84 | $5,415.84 | $4,615.59 | 85 % | 80 % |
|
Y
| 840522 | 2280424 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $12,456.58 | $12,456.58 | $12,456.58 | 100 % | 80 % |
|
Y
| 840522 | 2280433 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $3,295.68 | $761.09 | $761.09 | 100 % | 80 % |