| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 116035 | 163591 | 143002425 | Etex Tel. Coop. Inc. | TC | $3,841.46 | $3,841.46 | $3,841.46 | 100 % | 47 % |
|
Y
| 116054 | 163620 | 143002425 | Etex Tel. Coop. Inc. | IA | $1,410.00 | $1,410.00 | $1,410.00 | 100 % | 47 % |
|
N
| 116301 | 164014 | 143003883 | Valu-Line of Longview, Inc. | TC | $1,748.40 | $0.01 | $0.00 | 0 % | 47 % |
|
Y
| 116309 | 164030 | 143002865 | Network Operator Services Inc. | TC | $1,748.40 | $1,748.40 | $985.70 | 56 % | 47 % |
|
Y
| 116381 | 164209 | 143008900 | ALLTEL Communications, Inc. | TC | $564.00 | $564.00 | $564.00 | 100 % | 47 % |
|
Y
| 116390 | 164236 | 143003149 | Teletouch Communications, Inc. | TC | $141.00 | $141.00 | $17.38 | 12 % | 47 % |