| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241011812 | 2499013479 | 143002425 | Etex Telephone Coop., Inc. | IA | $51,360.00 | $51,360.00 | $0.00 | 0 % | 80 % |
|
N
| 241011812 | 2499013481 | 143002425 | Etex Telephone Coop., Inc. | IA | $19,200.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 241011813 | 2499013484 | 143002425 | Etex Telephone Coop., Inc. | IC | $91,978.62 | $91,978.62 | $91,978.62 | 100 % | 80 % |