| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261009108 | 2699010129 | 143021933 | ETEX Communications, LLC | IA | $42,000.00 | $42,000.00 | $0.00 | 0 % | 70 % |
|
N
| 261009159 | 2699010177 | 143002425 | Etex Telephone Coop., Inc. | IC | $19,649.81 | $19,649.81 | $0.00 | 0 % | 70 % |
|
N
| 261009159 | 2699010180 | 143002425 | Etex Telephone Coop., Inc. | IC | $52,686.28 | $52,686.28 | $0.00 | 0 % | 70 % |