| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 913681 | 2490501 | 143002425 | Etex Telephone Coop., Inc. | TC | $3,580.03 | $3,580.03 | $3,580.03 | 100 % | 80 % |
|
Y
| 913681 | 2490530 | 143002425 | Etex Telephone Coop., Inc. | IA | $6,240.00 | $6,240.00 | $6,240.00 | 100 % | 80 % |
|
Y
| 913681 | 2490542 | 143031119 | Intrafinity Inc | IA | $989.40 | $989.40 | $989.40 | 100 % | 80 % |
|
Y
| 913681 | 2490636 | 143031119 | Intrafinity Inc | IA | $156.80 | $156.80 | $0.00 | 0 % | 80 % |
|
N
| 913681 | 2490847 | 143005695 | Sprint Communications Co. L.P. | TC | $2,954.02 | $2,954.02 | $0.00 | 0 % | 80 % |