| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251010526 | 2599011258 | 143002425 | Etex Telephone Coop., Inc. | IA | $23,700.00 | $23,700.00 | $0.00 | 0 % | 79 % |
|
N
| 251012555 | 2599013885 | 143016446 | Cebridge Telecom TX, LP | IA | $38,014.80 | $38,014.80 | $0.00 | 0 % | 79 % |
|
N
| 251012561 | 2599013892 | 143021933 | ETEX Communications, LLC | IA | $94,278.60 | $94,278.60 | $0.00 | 0 % | 79 % |
|
N
| 251012717 | 2599014125 | 143025700 | Conterra Ultra Broadband, LLC | IA | $25,910.40 | $25,910.40 | $0.00 | 0 % | 80 % |