| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 121170 | 174219 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $34,134.72 | $34,134.72 | $12,298.95 | 36 % | 74 % |
|
Y
| 121170 | 175634 | 143002433 | Hill Country Tel. Coop. Inc. | IA | $4,952.82 | $4,952.82 | $3,741.08 | 76 % | 74 % |
|
Y
| 121170 | 175640 | 143030766 | Windstream Communications, Inc. | IA | $6,390.64 | $6,390.64 | $0.00 | 0 % | 74 % |
|
Y
| 121170 | 175653 | 143007616 | Education Service Center, Region 20 | IA | $4,440.00 | $4,440.00 | $0.00 | 0 % | 74 % |
|
Y
| 121170 | 175681 | 143005379 | fms Technologies, Inc. | IC | $63,436.50 | $63,436.50 | $63,436.50 | 100 % | 74 % |