| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 110965 | 138730 | 143002425 | Etex Tel. Coop. Inc. | IA | $1,575.00 | $2,625.00 | $2,625.00 | 100 % | 70 % |
|
Y
| 110965 | 138733 | 143002425 | Etex Tel. Coop. Inc. | TC | $194.36 | $323.93 | $323.93 | 100 % | 70 % |
|
Y
| 110965 | 138735 | 143002425 | Etex Tel. Coop. Inc. | TC | $194.99 | $324.98 | $324.98 | 100 % | 70 % |
|
Y
| 110965 | 138736 | 143002425 | Etex Tel. Coop. Inc. | TC | $194.99 | $324.98 | $324.98 | 100 % | 70 % |
|
Y
| 110965 | 138738 | 143002425 | Etex Tel. Coop. Inc. | TC | $189.95 | $316.58 | $316.58 | 100 % | 70 % |
|
Y
| 110965 | 138739 | 143002425 | Etex Tel. Coop. Inc. | TC | $181.76 | $302.93 | $302.93 | 100 % | 70 % |
|
Y
| 110965 | 138740 | 143002425 | Etex Tel. Coop. Inc. | TC | $172.94 | $288.35 | $288.35 | 100 % | 70 % |
|
Y
| 110965 | 138741 | 143001192 | AT&T Corp. | TC | $1,260.00 | $2,100.00 | $2,100.00 | 100 % | 70 % |
|
Y
| 110965 | 140660 | 143004662 | Southwestern Bell Telephone Company | TC | $945.00 | $1,575.00 | $1,575.00 | 100 % | 70 % |
|
Y
| 110965 | 140664 | 143008900 | ALLTEL Communications, Inc. | TC | $82.59 | $137.66 | $0.00 | 0 % | 70 % |