| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201012262 | 2099015254 | 143002425 | Etex Telephone Coop., Inc. | IA | $14,280.00 | $14,280.00 | $14,280.00 | 100 % | 70 % |
|
Y
| 201012263 | 2099015255 | 143045316 | Tagle Rock Technologies LLC | IC | $8,751.06 | $8,751.06 | $8,381.70 | 96 % | 70 % |
|
Y
| 201012263 | 2099015257 | 143045316 | Tagle Rock Technologies LLC | IC | $93.35 | $93.35 | $0.00 | 0 % | 70 % |
|
N
| 201012262 | 2099018608 | 143002425 | Etex Telephone Coop., Inc. | IA | $29,400.00 | $0.00 | $0.00 | 0 % | 70 % |