| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211003155 | 2199015310 | 143002425 | Etex Telephone Coop., Inc. | IA | $16,320.00 | $18,240.00 | $18,240.00 | 100 % | 80 % |
|
N
| 211003155 | 2199015312 | 143002425 | Etex Telephone Coop., Inc. | IA | $1,920.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 211003157 | 2199027348 | 143028315 | SHI Government Solutions | IC | $9,225.98 | $7,526.40 | $7,526.40 | 100 % | 80 % |
|
Y
| 211003157 | 2199027930 | 143028315 | SHI Government Solutions | IC | $8,193.92 | $8,193.92 | $8,193.92 | 100 % | 80 % |
|
Y
| 211003157 | 2199027947 | 143028315 | SHI Government Solutions | IC | $80.69 | $80.69 | $80.69 | 100 % | 80 % |