| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171030309 | 1799088540 | 143002425 | Etex Telephone Coop., Inc. | | $380.57 | $380.57 | $327.93 | 86 % | 20 % |
|
Y
| 171030309 | 1799088632 | 143000677 | Verizon Wireless (Cellco Partnership) | | $452.02 | $452.02 | $292.72 | 65 % | 20 % |
|
Y
| 171030309 | 1799089171 | 143002425 | Etex Telephone Coop., Inc. | | $2,670.00 | $2,670.00 | $2,648.01 | 99 % | 20 % |
|
Y
| 171030309 | 1799089279 | 143002425 | Etex Telephone Coop., Inc. | IA | $30,720.00 | $30,720.00 | $29,746.66 | 97 % | 80 % |
|
Y
| 171030309 | 1799090434 | 143001192 | AT&T Corp. | | $467.18 | $467.18 | $8.21 | 2 % | 20 % |