486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 407113 | 1190090 | 143002425 | Etex Telephone Cooperative, Inc. | TC | $2,397.60 | $2,397.60 | $1,941.77 | 81 % | 74 % |
Y
| 407113 | 1190181 | 143002425 | Etex Telephone Cooperative, Inc. | IA | $4,528.80 | $4,528.80 | $4,151.40 | 92 % | 74 % |
Y
| 407113 | 1191519 | 143001192 | AT&T Corp. | TC | $852.48 | $852.48 | $0.00 | 0 % | 74 % |