| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171016713 | 1799032003 | 143002425 | Etex Telephone Coop., Inc. | IA | $25,200.00 | $25,200.00 | $20,255.90 | 80 % | 70 % |
|
Y
| 171016713 | 1799032006 | 143002425 | Etex Telephone Coop., Inc. | | $993.10 | $993.10 | $993.10 | 100 % | 10 % |
|
Y
| 171016713 | 1799032008 | 143001200 | Consolidated Communications Enterprise Services, Inc. | | $35.57 | $35.57 | $35.57 | 100 % | 10 % |
|
N
| 171016745 | 1799032062 | 143005522 | Longview Rapid Communications Inc. | IC | $15,992.28 | $0.00 | $0.00 | 0 % | 70 % |