| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221005070 | 2299005148 | 143002425 | Etex Telephone Coop., Inc. | IA | $51,360.00 | $51,360.00 | $51,360.00 | 100 % | 80 % |
|
Y
| 221005070 | 2299005150 | 143002425 | Etex Telephone Coop., Inc. | IA | $19,200.00 | $19,200.00 | $0.00 | 0 % | 80 % |
|
Y
| 221005074 | 2299005153 | 143002425 | Etex Telephone Coop., Inc. | IC | $102,510.94 | $102,510.94 | $98,510.94 | 96 % | 80 % |