| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201012418 | 2099015467 | 143002425 | Etex Telephone Coop., Inc. | IA | $51,360.00 | $51,360.00 | $50,880.00 | 99 % | 80 % |
|
N
| 201012418 | 2099015468 | 143002425 | Etex Telephone Coop., Inc. | IA | $11,440.00 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 201012418 | 2099015473 | 143002425 | Etex Telephone Coop., Inc. | IA | $2,400.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 201012418 | 2099015474 | 143002425 | Etex Telephone Coop., Inc. | IA | $32,386.72 | $32,386.72 | $0.00 | 0 % | 80 % |
|
Y
| 201012423 | 2099015477 | 143002425 | Etex Telephone Coop., Inc. | IC | $107,727.88 | $98,675.37 | $98,675.37 | 100 % | 80 % |