| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161013849 | 1699023501 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $3,660.05 | $3,660.05 | $3,660.05 | 100 % | 40 % |
|
Y
| 161013849 | 1699023521 | 143001197 | MCI Communications Corp | | $3,366.96 | $3,366.96 | $1,880.64 | 56 % | 40 % |
|
Y
| 161013849 | 1699023551 | 143033391 | Hill Country Telecommunications LLC | IA | $22,944.00 | $22,944.00 | $22,944.00 | 100 % | 80 % |
|
Y
| 161013849 | 1699023588 | 143007616 | Education Service Center, Region 20 | IA | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |