| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171012461 | 1799044310 | 143002423 | Eastex Telephone Cooperative Inc. | | $3,570.60 | $3,570.60 | $3,265.43 | 91 % | 20 % |
|
Y
| 171012461 | 1799044339 | 143048288 | Eastex Celco, LLC | IA | $6,719.52 | $6,719.52 | $6,719.52 | 100 % | 80 % |
|
Y
| 171012461 | 1799044388 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $8,215.49 | $8,215.49 | $6,018.96 | 73 % | 80 % |