| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 461971 | 1271037 | 143002425 | Etex Telephone Coop., Inc. | TC | $2,592.00 | $2,592.00 | $0.00 | 0 % | 54 % |
|
Y
| 461971 | 1271069 | 143002425 | Etex Telephone Coop., Inc. | TC | $1,684.80 | $1,684.80 | $0.00 | 0 % | 54 % |
|
Y
| 461971 | 1271100 | 143002425 | Etex Telephone Coop., Inc. | IA | $1,620.00 | $1,620.00 | $0.00 | 0 % | 54 % |