| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191003971 | 1999009956 | 143002425 | Etex Telephone Coop., Inc. | IA | $28,800.00 | $28,800.00 | $28,800.00 | 100 % | 80 % |
|
Y
| 191003971 | 1999010122 | 143002425 | Etex Telephone Coop., Inc. | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |
|
Y
| 191003972 | 1999023130 | 143002425 | Etex Telephone Coop., Inc. | IC | $15,412.49 | $11,815.36 | $11,815.36 | 100 % | 80 % |