| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251010320 | 2599010948 | 143021933 | ETEX Communications, LLC | IA | $51,360.00 | $44,940.00 | $0.00 | 0 % | 70 % |
|
N
| 251010323 | 2599010958 | 143002425 | Etex Telephone Coop., Inc. | IC | $25,140.98 | $25,140.98 | $0.00 | 0 % | 80 % |