| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1046398 | 2855846 | 143002425 | Etex Telephone Coop., Inc. | TC | $18,000.00 | $18,000.00 | $18,000.00 | 100 % | 60 % |
|
Y
| 1046934 | 2857171 | 143002425 | Etex Telephone Coop., Inc. | TC | $8,640.00 | $8,640.00 | $8,640.00 | 100 % | 60 % |
|
Y
| 1047092 | 2857747 | 143004662 | Southwestern Bell Telephone Company | | $2,880.00 | $2,880.00 | $2,833.79 | 98 % | 40 % |
|
Y
| 1047169 | 2858238 | 143001192 | AT&T Corp. | | $960.00 | $960.00 | $960.00 | 100 % | 40 % |
|
Y
| 1047363 | 2858760 | 143031813 | Virtual Communication Specialists, LLC | IC | $31,030.80 | $31,030.80 | $31,030.80 | 100 % | 60 % |