| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 546195 | 1520638 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $7,034.98 | $7,034.98 | $7,034.98 | 100 % | 80 % |
|
Y
| 546195 | 1520650 | 143001197 | MCI LLC & Subsidiaries | TC | $3,137.66 | $3,137.66 | $3,137.66 | 100 % | 80 % |
|
Y
| 546195 | 1520657 | 143007616 | Education Service Center, Region 20 | IA | $6,864.00 | $6,864.00 | $6,864.00 | 100 % | 80 % |