| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 572333 | 1582509 | 143002425 | Etex Telephone Coop., Inc. | TC | $2,340.00 | $1,903.20 | $1,744.60 | 92 % | 61 % |
|
Y
| 572333 | 1585134 | 143002425 | Etex Telephone Coop., Inc. | TC | $10,497.78 | $8,538.19 | $7,641.67 | 89 % | 61 % |
|
Y
| 572333 | 1585228 | 143002425 | Etex Telephone Coop., Inc. | IA | $2,250.00 | $1,830.00 | $1,677.50 | 92 % | 61 % |