| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 881986 | 2404106 | 143002425 | Etex Telephone Coop., Inc. | IA | $17,100.00 | $17,100.00 | $14,364.00 | 84 % | 57 % |
|
Y
| 881986 | 2404108 | 143002425 | Etex Telephone Coop., Inc. | TC | $6,560.65 | $6,560.65 | $6,355.80 | 97 % | 57 % |
|
Y
| 881986 | 2404111 | 143021933 | ETEX Communications, Inc. | TC | $711.98 | $711.98 | $0.00 | 0 % | 57 % |
|
Y
| 881986 | 2404113 | 143026430 | Edline, LLC | IA | $636.12 | $636.12 | $636.12 | 100 % | 57 % |
|
Y
| 881986 | 2404114 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $742.48 | $742.48 | $450.32 | 61 % | 57 % |
|
Y
| 881986 | 2404116 | 143001192 | AT&T Corp. | TC | $684.00 | $684.00 | $0.00 | 0 % | 57 % |