| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 342075 | 921699 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $6,681.72 | $6,681.72 | $6,578.88 | 98 % | 77 % |
|
Y
| 342075 | 921700 | 143002433 | Hill Country Tel. Coop. Inc. | IA | $55.44 | $55.44 | $55.44 | 100 % | 77 % |
|
Y
| 342075 | 921701 | 143001197 | MCI Communications Corporation | TC | $2,854.33 | $2,550.06 | $2,327.86 | 91 % | 77 % |
|
Y
| 342075 | 921702 | 143007616 | Education Service Center, Region 20 | IA | $14,333.55 | $14,333.55 | $14,333.55 | 100 % | 77 % |