| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 885814 | 2411838 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $7,677.23 | $7,677.23 | $7,677.23 | 100 % | 85 % |
|
Y
| 885814 | 2411842 | 143033391 | Hill Country Telecommunications LLC | IA | $21,305.15 | $21,305.15 | $21,305.15 | 100 % | 85 % |
|
Y
| 885814 | 2411866 | 143001197 | Verizon Business Global LLC | TC | $6,209.96 | $6,209.96 | $4,774.98 | 77 % | 85 % |
|
Y
| 885814 | 2412013 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,227.68 | $2,227.68 | $2,227.68 | 100 % | 85 % |
|
Y
| 885814 | 2412041 | 143007616 | Education Service Center, Region 20 | IA | $3,060.00 | $3,060.00 | $3,060.00 | 100 % | 85 % |