| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 850140 | 2310491 | 143002425 | Etex Telephone Coop., Inc. | TC | $3,443.04 | $3,443.04 | $3,443.04 | 100 % | 80 % |
|
Y
| 850140 | 2310535 | 143002425 | Etex Telephone Coop., Inc. | IA | $6,240.00 | $6,240.00 | $6,240.00 | 100 % | 80 % |
|
Y
| 850140 | 2310642 | 143031119 | Intrafinity Inc | IA | $989.40 | $989.40 | $989.40 | 100 % | 80 % |
|
Y
| 850140 | 2310686 | 143031119 | Intrafinity Inc | IA | $156.80 | $156.80 | $156.80 | 100 % | 80 % |
|
Y
| 850140 | 2310810 | 143005695 | Sprint Communications Co. L.P. | TC | $808.90 | $808.90 | $643.45 | 80 % | 80 % |