486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 827374 | 2265950 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $8,387.36 | $8,387.36 | $8,387.36 | 100 % | 85 % |
Y
| 827374 | 2265957 | 143033391 | Hill Country Telecommunications LLC | IA | $20,897.15 | $20,897.15 | $20,897.15 | 100 % | 85 % |
Y
| 827374 | 2265969 | 143001197 | Verizon Business Global LLC | TC | $5,876.83 | $5,876.83 | $4,875.89 | 83 % | 85 % |
Y
| 827374 | 2265980 | 143007616 | Education Service Center, Region 20 | IA | $2,040.00 | $2,040.00 | $2,040.00 | 100 % | 85 % |
NF
| 827374 | 2269054 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,787.04 | $0.00 | $0.00 | 0 % | 85 % |
Y
| 843069 | 2288422 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,227.68 | $2,227.68 | $2,227.68 | 100 % | 85 % |
NF
| 846531 | 2299069 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $10,226.32 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 846531 | 2299075 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $277.95 | $0.00 | $0.00 | 0 % | 85 % |