| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 763726 | 2064433 | 143002425 | Etex Telephone Coop., Inc. | TC | $8,670.00 | $8,160.00 | $8,160.00 | 100 % | 80 % |
|
Y
| 763726 | 2064490 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,071.00 | $873.60 | $873.60 | 100 % | 80 % |
|
Y
| 763726 | 2064518 | 143002425 | Etex Telephone Coop., Inc. | IA | $31,722.00 | $29,856.00 | $25,665.33 | 86 % | 80 % |
|
Y
| 763726 | 2064538 | 143000677 | Verizon Wireless | TC | $4,590.00 | $4,320.00 | $4,189.72 | 97 % | 80 % |
|
Y
| 763726 | 2064554 | 143001192 | AT&T Corp. | TC | $7,650.00 | $7,200.00 | $1,689.29 | 23 % | 80 % |