| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 565619 | 1597698 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $25,353.33 | $25,353.33 | $21,259.99 | 84 % | 76 % |
|
Y
| 565619 | 1598302 | 143024051 | Gaggle.net, Inc. | IA | $1,672.00 | $1,672.00 | $1,672.00 | 100 % | 76 % |
|
Y
| 565619 | 1598429 | 143007616 | Education Service Center, Region 20 | IA | $7,296.00 | $7,296.00 | $5,434.00 | 74 % | 76 % |
|
NF
| 565619 | 1599532 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $16,181.89 | $0.00 | $0.00 | 0 % | 76 % |
|
Y
| 565619 | 1599911 | 143030766 | Windstream Communications, Inc. | TC | $4,510.84 | $4,510.84 | $1,138.18 | 25 % | 76 % |