| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1028918 | 2795116 | 143004789 | Verizon Southwest Inc. | | $24,946.06 | $24,946.06 | $24,946.06 | 100 % | 60 % |
|
Y
| 1028918 | 2795120 | 143001197 | Verizon Business Global LLC | | $1,177.70 | $1,177.70 | $767.15 | 65 % | 60 % |
|
Y
| 1028918 | 2795125 | 143000677 | Verizon Wireless (Cellco Partnership) | | $2,901.89 | $2,901.89 | $2,901.89 | 100 % | 60 % |
|
Y
| 1028918 | 2795143 | 143002425 | Etex Telephone Coop., Inc. | | $6,052.61 | $6,052.61 | $3,574.56 | 59 % | 60 % |
|
Y
| 1028918 | 2795148 | 143002425 | Etex Telephone Coop., Inc. | IA | $33,885.60 | $33,885.60 | $33,651.48 | 99 % | 80 % |
|
Y
| 1031126 | 2803552 | 143002425 | Etex Telephone Coop., Inc. | IC | $23,671.76 | $23,671.76 | $23,671.76 | 100 % | 80 % |
|
Y
| 1031126 | 2803556 | 143002425 | Etex Telephone Coop., Inc. | IC | $33,667.59 | $32,870.79 | $32,870.79 | 100 % | 80 % |
|
Y
| 1031126 | 2803559 | 143002425 | Etex Telephone Coop., Inc. | IC | $22,255.22 | $22,255.22 | $22,255.22 | 100 % | 80 % |
|
Y
| 1031126 | 2803563 | 143002425 | Etex Telephone Coop., Inc. | IC | $70,415.50 | $70,415.50 | $70,415.50 | 100 % | 80 % |
|
Y
| 1031126 | 2841800 | 143002425 | Etex Telephone Coop., Inc. | IC | $11,102.44 | $11,102.44 | $11,102.44 | 100 % | 80 % |
|
NF
| 1031126 | 2876178 | 143002425 | Etex Telephone Coop., Inc. | ICM | $796.80 | $0.00 | $0.00 | 0 % | 80 % |