| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161039638 | 1699086144 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $1,859.71 | $1,859.71 | $1,859.71 | 100 % | 40 % |
|
Y
| 161039638 | 1699086165 | 143030766 | Windstream Communications, LLC | | $329.57 | $329.57 | $282.72 | 86 % | 40 % |
|
Y
| 161039638 | 1699086178 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $2,880.00 | $2,880.00 | $2,880.00 | 100 % | 40 % |
|
Y
| 161039638 | 1699086193 | 143033391 | Hill Country Telecommunications LLC | IA | $37,776.00 | $37,776.00 | $37,776.00 | 100 % | 80 % |