| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 652604 | 1789166 | 143002425 | Etex Telephone Coop., Inc. | TC | $5,235.91 | $5,235.91 | $0.00 | 0 % | 74 % |
|
Y
| 652604 | 1789167 | 143002425 | Etex Telephone Coop., Inc. | IA | $16,243.00 | $16,243.00 | $0.00 | 0 % | 74 % |
|
Y
| 652604 | 1789168 | 143002425 | Etex Telephone Coop., Inc. | TC | $10,187.58 | $10,187.58 | $0.00 | 0 % | 74 % |
|
Y
| 652604 | 1789169 | 143001197 | Verizon Business Global LLC | TC | $1,308.82 | $1,308.82 | $1,308.82 | 100 % | 74 % |
|
Y
| 652604 | 1789170 | 143004789 | Verizon Southwest Inc. | TC | $35,347.11 | $35,347.11 | $25,871.93 | 73 % | 74 % |