| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 852173 | 2317377 | 143002425 | Etex Telephone Coop., Inc. | IA | $14,904.00 | $14,904.00 | $12,297.71 | 83 % | 69 % |
|
Y
| 852173 | 2317974 | 143002425 | Etex Telephone Coop., Inc. | TC | $9,120.75 | $9,120.75 | $9,120.75 | 100 % | 69 % |