| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 724895 | 1963228 | 143002425 | Etex Telephone Coop., Inc. | TC | $5,306.67 | $5,306.67 | $5,306.67 | 100 % | 75 % |
|
Y
| 724895 | 1963231 | 143002425 | Etex Telephone Coop., Inc. | IA | $16,200.00 | $16,200.00 | $16,200.00 | 100 % | 75 % |
|
Y
| 724895 | 1963236 | 143002425 | Etex Telephone Coop., Inc. | TC | $10,325.25 | $10,325.25 | $10,325.25 | 100 % | 75 % |
|
Y
| 724895 | 1963237 | 143001197 | Verizon Business Global LLC | TC | $1,326.51 | $1,326.51 | $711.21 | 54 % | 75 % |
|
Y
| 724895 | 1963240 | 143004789 | Verizon Southwest Inc. | TC | $35,824.77 | $35,824.77 | $26,270.54 | 73 % | 75 % |
|
Y
| 766910 | 2073306 | 143004789 | Verizon Southwest Inc. | TC | $15,896.70 | $15,896.70 | $0.00 | 0 % | 75 % |