| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171035812 | 1799080258 | 143002425 | Etex Telephone Coop., Inc. | | $990.00 | $989.74 | $989.74 | 100 % | 20 % |
|
Y
| 171035812 | 1799080297 | 143002425 | Etex Telephone Coop., Inc. | IA | $19,200.00 | $19,200.00 | $19,200.00 | 100 % | 80 % |