| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 524442 | 1444724 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $11,990.01 | $11,990.01 | $10,016.01 | 84 % | 77 % |
|
Y
| 524442 | 1444768 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,954.26 | $3,954.26 | $3,111.82 | 79 % | 77 % |
|
Y
| 524442 | 1444906 | 143000677 | Verizon Wireless | TC | $7,623.00 | $7,623.00 | $6,860.13 | 90 % | 77 % |
|
Y
| 524442 | 1445169 | 143022692 | Education Service Center, Region XIII | IA | $5,913.60 | $5,913.60 | $5,913.60 | 100 % | 77 % |
|
Y
| 524442 | 1445303 | 143022692 | Education Service Center, Region XIII | IA | $11,088.00 | $11,088.00 | $11,088.00 | 100 % | 77 % |
|
NF
| 524442 | 1445612 | 143030052 | Calence, LLC | IC | $52,968.30 | $0.00 | $0.00 | 0 % | 77 % |