| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 721155 | 1970520 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $1,046.23 | $1,046.23 | $897.45 | 86 % | 60 % |
|
Y
| 721155 | 1970530 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $1,872.00 | $1,872.00 | $1,872.00 | 100 % | 60 % |
|
Y
| 721155 | 1970540 | 143001197 | Verizon Business Global LLC | TC | $231.55 | $231.55 | $231.55 | 100 % | 60 % |
|
Y
| 721155 | 1970550 | 143007616 | Education Service Center, Region 20 | IA | $2,736.00 | $2,736.00 | $2,736.00 | 100 % | 60 % |
|
Y
| 721155 | 1970568 | 143033483 | TX RSA 1582 | TC | $395.57 | $395.57 | $230.72 | 58 % | 60 % |