| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211021465 | 2199029777 | 143002425 | Etex Telephone Coop., Inc. | IA | $51,360.00 | $51,360.00 | $50,880.00 | 99 % | 80 % |
|
Y
| 211021465 | 2199029780 | 143002425 | Etex Telephone Coop., Inc. | IA | $19,200.00 | $19,200.00 | $0.00 | 0 % | 80 % |
|
Y
| 211021465 | 2199029794 | 143002425 | Etex Telephone Coop., Inc. | IA | $51,310.40 | $51,310.40 | $41,048.32 | 80 % | 80 % |
|
Y
| 211021491 | 2199029810 | 143002425 | Etex Telephone Coop., Inc. | IC | $62,034.28 | $62,034.28 | $49,627.42 | 80 % | 80 % |
|
Y
| 211021491 | 2199029819 | 143002425 | Etex Telephone Coop., Inc. | IC | $9,499.20 | $0.00 | $0.00 | 0 % | 80 % |