486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 809146 | 2196873 | 143002425 | Etex Telephone Coop., Inc. | IA | $6,926.40 | $6,926.40 | $6,349.20 | 92 % | 74 % |
Y
| 809146 | 2197475 | 143002425 | Etex Telephone Coop., Inc. | TC | $9,761.87 | $9,590.49 | $9,590.48 | 100 % | 74 % |