| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 798048 | 2160216 | 143002425 | Etex Telephone Coop., Inc. | TC | $5,990.40 | $5,990.40 | $5,990.40 | 100 % | 64 % |
|
Y
| 798476 | 2161462 | 143002425 | Etex Telephone Coop., Inc. | TC | $9,216.00 | $9,216.00 | $9,216.00 | 100 % | 64 % |
|
Y
| 799435 | 2164728 | 143004662 | Southwestern Bell Telephone Company | TC | $5,280.08 | $5,280.08 | $4,677.63 | 89 % | 64 % |
|
Y
| 811919 | 2205273 | 143001192 | AT&T Corp. | TC | $537.60 | $537.60 | $537.60 | 100 % | 64 % |