| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211018136 | 2199024175 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $3,455.04 | $3,455.04 | $3,455.04 | 100 % | 80 % |
|
Y
| 211018136 | 2199024405 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $17,198.59 | $17,198.59 | $17,198.59 | 100 % | 80 % |
|
Y
| 211036980 | 2199057208 | 143005522 | Longview Rapid Communications Inc. | IC | $61,975.59 | $59,713.54 | $0.00 | 0 % | 80 % |