| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171033356 | 1799074737 | 143002425 | Etex Telephone Coop., Inc. | IA | $24,360.00 | $24,360.00 | $24,360.00 | 100 % | 70 % |
|
Y
| 171036123 | 1799080830 | 143002425 | Etex Telephone Coop., Inc. | IA | $10,080.00 | $10,080.00 | $10,080.00 | 100 % | 70 % |
|
Y
| 171036494 | 1799081770 | 143004662 | Southwestern Bell Telephone Company | | $708.65 | $708.65 | $0.00 | 0 % | 10 % |