| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1042330 | 2841657 | 143002425 | Etex Telephone Coop., Inc. | | $3,111.62 | $3,111.62 | $3,111.62 | 100 % | 60 % |
|
Y
| 1042330 | 2841927 | 143002425 | Etex Telephone Coop., Inc. | IA | $6,240.00 | $6,240.00 | $6,240.00 | 100 % | 80 % |