| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 788366 | 2133117 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $8,464.33 | $8,464.33 | $8,127.45 | 96% | 87% |
|
Y
| 788366 | 2133127 | 143001197 | Verizon Business Global LLC | TC | $11,391.19 | $9,641.76 | $6,146.59 | 64% | 87% |
|
Y
| 788366 | 2142479 | 143007616 | Education Service Center, Region 20 | IA | $2,088.00 | $2,088.00 | $2,088.00 | 100% | 87% |
|
Y
| 788366 | 2142486 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | IA | $25,925.48 | $25,925.48 | $24,575.36 | 95% | 87% |
|
Y
| 788366 | 2146252 | 143028010 | Foundation for Educational Services, Inc. | IA | $18,340.99 | $1,528.42 | $1,528.42 | 100% | 87% |
|
NF
| 794705 | 2150875 | 143027600 | Flexile Multimedia Systems Inc. | IC | $54,039.18 | $0.00 | $0.00 | 0% | 87% |
|
NF
| 794705 | 2150889 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $9,990.35 | $0.00 | $0.00 | 0% | 87% |