| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 175475 | 356469 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $5,876.18 | $5,767.61 | $4,741.92 | 82 % | 77 % |
|
Y
| 175475 | 356609 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $1,238.16 | $1,238.16 | $1,237.70 | 100 % | 77 % |
|
NF
| 175475 | 356683 | 143002433 | Hill Country Tel. Coop. Inc. | IA | $55.44 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 175475 | 356993 | 143001197 | MCI Communications Corporation | TC | $3,234.00 | $3,234.00 | $2,080.34 | 64 % | 77 % |
|
Y
| 175475 | 357071 | 143007616 | Education Service Center, Region 20 | IA | $12,947.55 | $12,947.55 | $12,947.55 | 100 % | 77 % |