486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 795136 | 2151923 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $5,313.00 | $5,313.00 | $5,313.00 | 100 % | 77 % |
Y
| 795136 | 2151961 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $2,772.00 | $2,772.00 | $2,772.00 | 100 % | 77 % |
Y
| 795245 | 2152129 | 143022692 | Education Service Center, Region XIII | IA | $15,246.00 | $15,246.00 | $15,246.00 | 100 % | 77 % |
Y
| 795245 | 2152149 | 143022692 | Education Service Center, Region XIII | IA | $17,722.32 | $17,722.32 | $13,860.00 | 78 % | 77 % |
Y
| 795245 | 2152161 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | IA | $13,860.00 | $13,860.00 | $13,860.00 | 100 % | 77 % |
Y
| 795354 | 2152412 | 143033483 | TX RSA 15B2 | TC | $4,878.72 | $4,878.72 | $4,878.72 | 100 % | 77 % |
Y
| 795354 | 2152425 | 143033483 | TX RSA 15B2 | IA | $1,754.86 | $1,754.86 | $1,737.94 | 99 % | 77 % |
NF
| 817113 | 2222624 | 143027600 | Flexile Multimedia Systems Inc. | IC | $18,960.48 | $0.00 | $0.00 | 0 % | 77 % |
NF
| 817212 | 2222859 | 143028685 | Netsync Network Solutions | IC | $27,891.36 | $0.00 | $0.00 | 0 % | 77 % |
NF
| 817317 | 2223098 | 143028685 | Netsync Network Solutions | IC | $70,084.67 | $0.00 | $0.00 | 0 % | 77 % |
NF
| 817518 | 2223781 | 143024937 | Infinity Connections, Inc. | IC | $12,039.72 | $0.00 | $0.00 | 0 % | 77 % |