| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211037619 | 2199058524 | 143002425 | Etex Telephone Coop., Inc. | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 211037999 | 2199058739 | 143002425 | Etex Telephone Coop., Inc. | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |