| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 912057 | 2485352 | 143002425 | Etex Telephone Coop., Inc. | TC | $8,208.00 | $8,208.00 | $8,208.00 | 100 % | 57 % |
|
Y
| 912834 | 2487571 | 143002425 | Etex Telephone Coop., Inc. | IA | $12,312.00 | $12,312.00 | $12,312.00 | 100 % | 57 % |
|
Y
| 914440 | 2492394 | 143004662 | Southwestern Bell Telephone Company | TC | $4,595.86 | $4,595.86 | $4,042.37 | 88 % | 57 % |
|
Y
| 914510 | 2492480 | 143001192 | AT&T Corp. | TC | $342.00 | $342.00 | $342.00 | 100 % | 57 % |