| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 403692 | 1105145 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $6,792.69 | $6,792.69 | $6,727.32 | 99 % | 77 % |
|
Y
| 403692 | 1105155 | 143002433 | Hill Country Tel. Coop. Inc. | IA | $55.44 | $55.44 | $55.44 | 100 % | 77 % |
|
Y
| 403692 | 1105177 | 143001197 | MCI Communications Corporation | TC | $3,269.30 | $3,269.30 | $2,605.61 | 80 % | 77 % |
|
Y
| 403692 | 1105193 | 143007616 | Education Service Center, Region 20 | IA | $14,333.55 | $14,333.55 | $7,082.86 | 49 % | 77 % |