| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 117714 | 169178 | 143002425 | Etex Tel. Coop. Inc. | TC | $10,800.00 | $10,800.00 | $0.00 | 0 % | 60 % |
|
Y
| 117714 | 169181 | 143002425 | Etex Tel. Coop. Inc. | TC | $3,960.00 | $3,960.00 | $0.00 | 0 % | 60 % |
|
Y
| 117714 | 169206 | 143002865 | Network Operator Services Inc. | TC | $1,123.20 | $1,123.20 | $0.00 | 0 % | 60 % |