| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 949814 | 2583801 | 143002425 | Etex Telephone Coop., Inc. | IA | $16,500.00 | $16,500.00 | $15,675.00 | 95 % | 55 % |
|
Y
| 949814 | 2583804 | 143002425 | Etex Telephone Coop., Inc. | TC | $6,181.03 | $6,181.03 | $6,181.03 | 100 % | 55 % |
|
Y
| 949814 | 2583806 | 143031119 | Intrafinity Inc | IA | $680.21 | $680.21 | $680.21 | 100 % | 55 % |
|
Y
| 949814 | 2583807 | 143001192 | AT&T Corp. | TC | $1,384.55 | $1,384.55 | $0.00 | 0 % | 55 % |
|
Y
| 949814 | 2583808 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $724.55 | $724.55 | $467.82 | 65 % | 55 % |