| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 666987 | 1832107 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $6,994.03 | $6,994.03 | $6,994.03 | 100 % | 77 % |
|
Y
| 666987 | 1832130 | 143001197 | Verizon Business Global LLC | TC | $3,423.60 | $3,423.60 | $3,423.60 | 100 % | 77 % |
|
Y
| 666987 | 1832188 | 143007616 | Education Service Center, Region 20 | IA | $3,234.00 | $3,234.00 | $3,234.00 | 100 % | 77 % |