| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 158261 | 320418 | 143002425 | Etex Tel. Coop. Inc. | TC | $13,860.00 | $13,860.00 | $0.00 | 0 % | 77 % |
|
Y
| 158261 | 320607 | 143002425 | Etex Tel. Coop. Inc. | TC | $5,082.00 | $5,082.00 | $0.00 | 0 % | 77 % |
|
Y
| 158261 | 343279 | 143002865 | Network Operator Services Inc. | TC | $1,441.44 | $1,441.44 | $0.00 | 0 % | 77 % |
|
Y
| 158261 | 343456 | 143008900 | ALLTEL Communications, Inc. | TC | $654.38 | $654.38 | $0.00 | 0 % | 77 % |
|
NF
| 158261 | 343599 | 143005588 | CDW, Inc. | IC | $4,121.00 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 158261 | 346758 | 143002425 | Etex Tel. Coop. Inc. | IA | $6,293.46 | $6,293.46 | $0.00 | 0 % | 77 % |