| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 158258 | 325691 | 143002425 | Etex Tel. Coop. Inc. | TC | $12,060.00 | $12,060.00 | $11,055.00 | 92 % | 67 % |
|
Y
| 158258 | 325726 | 143002425 | Etex Tel. Coop. Inc. | TC | $11,762.52 | $6,103.24 | $6,103.24 | 100 % | 67 % |
|
NF
| 158258 | 325810 | 143008900 | ALLTEL Communications, Inc. | TC | $1,849.20 | $0.00 | $0.00 | 0 % | 67 % |
|
Y
| 158258 | 325933 | 143001157 | Qwest Communications Corporation | TC | $2,194.92 | $2,194.92 | $0.00 | 0 % | 67 % |