| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181016357 | 1899027271 | 143048288 | Eastex Celco, LLC | IA | $2,207.52 | $2,207.52 | $2,023.56 | 92 % | 80 % |
|
Y
| 181016357 | 1899027291 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $8,215.49 | $8,215.49 | $6,018.96 | 73 % | 80 % |