| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 739459 | 2001695 | 143002425 | Etex Telephone Coop., Inc. | TC | $3,424.61 | $3,424.61 | $3,377.25 | 99 % | 80 % |
|
Y
| 739459 | 2001723 | 143002425 | Etex Telephone Coop., Inc. | IA | $4,896.00 | $4,896.00 | $4,896.00 | 100 % | 80 % |
|
Y
| 739459 | 2002101 | 143029130 | ezTask.com, Inc. | IA | $2,088.00 | $2,088.00 | $2,088.00 | 100 % | 80 % |