| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181035897 | 1899069009 | 143002425 | Etex Telephone Coop., Inc. | IA | $24,360.00 | $24,360.00 | $24,360.00 | 100 % | 70 % |
|
Y
| 181036227 | 1899069654 | 143002425 | Etex Telephone Coop., Inc. | IA | $10,080.00 | $10,080.00 | $10,080.00 | 100 % | 70 % |