| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 233147 | 544476 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $29,794.07 | $29,794.07 | $21,725.57 | 73 % | 77 % |
|
N
| 233147 | 573844 | 143007616 | Education Service Center, Region 20 | IA | $2,772.00 | $2,772.00 | $0.00 | 0 % | 77 % |
|
Y
| 233147 | 590517 | 143024310 | Continental Long Distance Corporation | TC | $3,381.84 | $3,381.84 | $0.00 | 0 % | 77 % |
|
NF
| 233147 | 590613 | 143005379 | fms Technologies, Inc. | IC | $28,659.40 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 233147 | 590632 | 143005379 | fms Technologies, Inc. | IC | $25,402.30 | $0.00 | $0.00 | 0 % | 77 % |