| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1012977 | 2754580 | 143033391 | Hill Country Telecommunications LLC | IA | $22,961.65 | $22,961.65 | $22,961.65 | 100 % | 70 % |
|
Y
| 1012977 | 2754763 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $879.30 | $879.30 | $879.30 | 100 % | 50 % |
|
Y
| 1018211 | 2785011 | 143006183 | PC Specialist | IC | $6,229.86 | $6,229.86 | $4,638.78 | 74 % | 70 % |
|
Y
| 1018211 | 2785034 | 143006183 | PC Specialist | IC | $10,603.87 | $10,603.87 | $5,690.24 | 54 % | 70 % |
|
Y
| 1012977 | 2808933 | 143001197 | Verizon Business Global LLC | | $209.16 | $209.16 | $209.16 | 100 % | 50 % |