| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161008654 | 1699012613 | 143002425 | Etex Telephone Coop., Inc. | IA | $25,200.00 | $25,200.00 | $16,535.40 | 66 % | 70 % |
|
Y
| 161008654 | 1699012620 | 143002425 | Etex Telephone Coop., Inc. | | $2,558.88 | $2,979.29 | $2,979.29 | 100 % | 30 % |
|
Y
| 161008654 | 1699012628 | 143001200 | Consolidated Communications Enterprise Services, Inc. | | $106.78 | $106.78 | $106.78 | 100 % | 30 % |
|
Y
| 161008669 | 1699012640 | 143005522 | Longview Rapid Communications Inc. | IC | $5,541.20 | $5,541.20 | $5,541.20 | 100 % | 70 % |
|
Y
| 161008669 | 1699012652 | 143005522 | Longview Rapid Communications Inc. | IC | $15,173.20 | $15,173.20 | $15,173.20 | 100 % | 70 % |
|
Y
| 161008669 | 1699012660 | 143005522 | Longview Rapid Communications Inc. | IC | $2,956.10 | $2,956.10 | $2,956.10 | 100 % | 70 % |