| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 406742 | 1114705 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $1,601.46 | $1,601.46 | $1,564.44 | 98 % | 70 % |
|
Y
| 406742 | 1118528 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $2,184.00 | $2,184.00 | $2,184.00 | 100 % | 70 % |
|
Y
| 406742 | 1118551 | 143001197 | MCI Communications Corporation | TC | $315.34 | $273.34 | $0.00 | 0 % | 70 % |