| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161035587 | 1699075059 | 143002425 | Etex Telephone Coop., Inc. | | $1,929.60 | $1,929.31 | $1,929.31 | 100 % | 40 % |
|
Y
| 161035587 | 1699075292 | 143002425 | Etex Telephone Coop., Inc. | IA | $6,240.00 | $6,240.00 | $6,240.00 | 100 % | 80 % |
|
Y
| 161035667 | 1699088874 | 143005522 | Longview Rapid Communications Inc. | IC | $6,681.60 | $6,681.60 | $6,681.60 | 100 % | 80 % |