| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181012017 | 1899019334 | 143002425 | Etex Telephone Coop., Inc. | IA | $30,720.00 | $30,720.00 | $30,720.00 | 100 % | 80 % |
|
Y
| 181014548 | 1899050926 | 143002425 | Etex Telephone Coop., Inc. | IC | $49,887.69 | $37,822.34 | $37,822.34 | 100 % | 80 % |
|
Y
| 181014548 | 1899070219 | 143031788 | Resilient Intelligent Networks, LLC | IC | $6,642.00 | $6,642.00 | $6,642.00 | 100 % | 80 % |