| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1015417 | 2755600 | 143002423 | Eastex Telephone Cooperative Inc. | | $11,566.87 | $11,566.87 | $10,311.72 | 89 % | 60 % |
|
Y
| 1015417 | 2755651 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $8,215.49 | $8,215.49 | $6,641.64 | 81 % | 80 % |
|
Y
| 1032380 | 2808414 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $8,215.49 | $8,215.49 | $0.00 | 0 % | 80 % |
|
Y
| 1032380 | 2808422 | 143002423 | Eastex Telephone Cooperative Inc. | | $11,566.87 | $11,566.87 | $0.00 | 0 % | 60 % |