| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 128838 | 210863 | 143002425 | Etex Tel. Coop. Inc. | TC | $5,863.32 | $5,863.32 | $0.00 | 0 % | 50 % |
|
N
| 138540 | 213005 | 143002425 | Etex Tel. Coop. Inc. | TC | $6,014.91 | $6,014.91 | $0.00 | 0 % | 62 % |
|
N
| 138540 | 213007 | 143004789 | GTE Southwest Incorporated | TC | $24,812.33 | $24,812.33 | $0.00 | 0 % | 62 % |
|
N
| 138540 | 213011 | 143003883 | Valu-Line of Longview, Inc. | TC | $2,011.03 | $2,011.03 | $0.00 | 0 % | 62 % |
|
N
| 138540 | 213014 | 143001197 | MCI Communications Corporation | TC | $1,497.67 | $1,497.67 | $0.00 | 0 % | 62 % |
|
N
| 138540 | 213018 | 143008900 | ALLTEL Communications, Inc. | TC | $9,114.30 | $9,114.30 | $0.00 | 0 % | 62 % |
|
N
| 128838 | 213300 | 143002425 | Etex Tel. Coop. Inc. | IA | $3,136.68 | $3,136.68 | $0.00 | 0 % | 50 % |