| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251012734 | 2599014139 | 143002425 | Etex Telephone Coop., Inc. | IA | $12,600.00 | $12,600.00 | $0.00 | 0 % | 70 % |
|
N
| 251012743 | 2599014150 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $12,161.37 | $12,161.37 | $0.00 | 0 % | 70 % |
|
N
| 251012743 | 2599014152 | 143036711 | Advanced Networks of Texas | IC | $2,750.13 | $2,750.13 | $0.00 | 0 % | 70 % |
|
N
| 251012743 | 2599014156 | 143002425 | Etex Telephone Coop., Inc. | IC | $6,125.00 | $6,125.00 | $0.00 | 0 % | 70 % |