| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161016148 | 1699028622 | 143005689 | Great South Texas Corporation | IC | $9,036.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 161016148 | 1699028631 | 143005689 | Great South Texas Corporation | IC | $3,980.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 161021144 | 1699039770 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $1,952.74 | $1,952.64 | $1,952.64 | 100 % | 40 % |
|
Y
| 161021144 | 1699039784 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $2,678.40 | $2,678.40 | $2,678.40 | 100 % | 40 % |
|
Y
| 161021144 | 1699039792 | 143022692 | Education Service Center, Region 13 | IA | $7,200.00 | $7,200.00 | $0.00 | 0 % | 80 % |
|
Y
| 161021144 | 1699039801 | 143025240 | AT&T Mobility | | $4,567.58 | $4,567.30 | $1,294.01 | 28 % | 40 % |
|
Y
| 161021144 | 1699043346 | 143033391 | Hill Country Telecommunications LLC | IA | $32,352.00 | $32,352.00 | $32,352.00 | 100 % | 80 % |