| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 113669 | 159646 | 143002425 | Etex Tel. Coop. Inc. | TC | $6,249.60 | $6,249.60 | $5,721.36 | 92 % | 56 % |
|
Y
| 113669 | 159647 | 143002425 | Etex Tel. Coop. Inc. | TC | $4,704.00 | $4,704.00 | $4,704.00 | 100 % | 56 % |
|
Y
| 113669 | 159650 | 143002865 | Network Operator Services Inc. | TC | $1,545.60 | $1,545.60 | $0.00 | 0 % | 56 % |
|
N
| 113669 | 159651 | 143002425 | Etex Tel. Coop. Inc. | TC | $5,407.36 | $0.01 | $0.00 | 0 % | 56 % |
|
N
| 113669 | 159652 | 143002425 | Etex Tel. Coop. Inc. | TC | $5,407.36 | $0.01 | $0.00 | 0 % | 56 % |