| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 903910 | 2459024 | 143002425 | Etex Telephone Coop., Inc. | TC | $9,147.06 | $9,147.06 | $5,217.24 | 57 % | 75 % |
|
Y
| 903910 | 2459025 | 143002425 | Etex Telephone Coop., Inc. | TC | $28,237.32 | $28,237.32 | $22,500.00 | 80 % | 75 % |
|
Y
| 903910 | 2459038 | 143004789 | Verizon Southwest Inc. | TC | $35,713.35 | $35,713.35 | $35,713.35 | 100 % | 75 % |
|
Y
| 903910 | 2459040 | 143001197 | Verizon Business Global LLC | TC | $1,106.82 | $1,106.82 | $1,106.82 | 100 % | 75 % |