| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231010483 | 2399016162 | 143002425 | Etex Telephone Coop., Inc. | IA | $16,320.00 | $16,320.00 | $16,320.00 | 100 % | 80 % |
|
Y
| 231010484 | 2399016170 | 143005522 | Longview Rapid Communications Inc. | IC | $183,998.32 | $133,796.78 | $133,796.78 | 100 % | 80 % |