| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181007992 | 1899058536 | 143002425 | Etex Telephone Coop., Inc. | IA | $33,120.00 | $33,120.00 | $32,760.00 | 99 % | 80 % |
|
Y
| 181007994 | 1899058586 | 143002425 | Etex Telephone Coop., Inc. | IC | $5,260.00 | $5,260.00 | $0.00 | 0 % | 80 % |