| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 916186 | 2497583 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $6,698.40 | $6,698.40 | $5,103.91 | 76 % | 80 % |
|
Y
| 916186 | 2497619 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $10,608.96 | $10,608.96 | $10,608.96 | 100 % | 80 % |
|
Y
| 916186 | 2497745 | 143025240 | AT&T Mobility | TC | $7,296.00 | $7,296.00 | $0.00 | 0 % | 80 % |
|
Y
| 916186 | 2497788 | 143035422 | Edlio Inc | IA | $3,715.20 | $3,715.20 | $2,989.83 | 80 % | 80 % |