| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 516106 | 1420327 | 143002425 | Etex Telephone Coop., Inc. | TC | $2,825.28 | $2,825.28 | $0.00 | 0 % | 54 % |
|
Y
| 516106 | 1420373 | 143002425 | Etex Telephone Coop., Inc. | TC | $1,684.80 | $1,684.80 | $0.00 | 0 % | 54 % |
|
Y
| 516106 | 1420398 | 143002425 | Etex Telephone Coop., Inc. | IA | $1,620.00 | $1,620.00 | $0.00 | 0 % | 54 % |