486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 191001217 | 1999004688 | 143002425 | Etex Telephone Coop., Inc. | IA | $33,120.00 | $33,120.00 | $33,120.00 | 100 % | 80 % |
Y
| 191023899 | 1999070394 | 143002425 | Etex Telephone Coop., Inc. | IC | $39,393.29 | $39,393.29 | $39,393.29 | 100 % | 80 % |
Y
| 191023899 | 1999070400 | 143002425 | Etex Telephone Coop., Inc. | IC | $34,963.23 | $34,086.48 | $34,086.48 | 100 % | 80 % |
Y
| 191023899 | 1999070412 | 143002425 | Etex Telephone Coop., Inc. | IC | $21,235.38 | $19,907.87 | $19,907.87 | 100 % | 80 % |
Y
| 191023899 | 1999070425 | 143002425 | Etex Telephone Coop., Inc. | IC | $36,431.11 | $36,431.11 | $36,431.11 | 100 % | 80 % |