| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 598617 | 1651547 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $1,363.82 | $1,363.82 | $1,039.98 | 76 % | 60 % |
|
Y
| 598617 | 1651553 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $1,872.00 | $1,872.00 | $1,872.00 | 100 % | 60 % |
|
Y
| 598617 | 1651557 | 143001197 | Verizon Business Global LLC | TC | $208.15 | $208.15 | $208.15 | 100 % | 60 % |
|
Y
| 598617 | 1651561 | 143007616 | Education Service Center, Region 20 | IA | $2,736.00 | $2,736.00 | $2,736.00 | 100 % | 60 % |