| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231013072 | 2399016183 | 143002425 | Etex Telephone Coop., Inc. | IA | $51,360.00 | $51,360.00 | $51,360.00 | 100 % | 80 % |
|
Y
| 231013072 | 2399016188 | 143002425 | Etex Telephone Coop., Inc. | IA | $19,200.00 | $19,200.00 | $0.00 | 0 % | 80 % |
|
Y
| 231013079 | 2399016204 | 143002425 | Etex Telephone Coop., Inc. | IC | $11,084.00 | $11,084.00 | $11,084.00 | 100 % | 80 % |
|
Y
| 231013079 | 2399016206 | 143002425 | Etex Telephone Coop., Inc. | IC | $39,333.94 | $39,333.94 | $39,333.94 | 100 % | 80 % |