| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 297682 | 764047 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $7,999.83 | $7,999.83 | $7,818.54 | 98 % | 75 % |
|
Y
| 297682 | 764049 | 143001173 | NTS Communications, Inc. | TC | $6,885.00 | $6,885.00 | $4,963.78 | 72 % | 75 % |
|
Y
| 297682 | 764051 | 143022692 | Education Service Center, Region XIII | IA | $9,000.00 | $7,276.50 | $7,276.50 | 100 % | 75 % |
|
NF
| 297682 | 764054 | 143004662 | Southwestern Bell Telephone Company | TC | $2,605.86 | $0.00 | $0.00 | 0 % | 75 % |