| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 454838 | 1249062 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $3,696.00 | $3,696.00 | $3,696.00 | 100 % | 70 % |
|
Y
| 454838 | 1249064 | 143007616 | Education Service Center, Region 20 | IA | $4,200.00 | $4,200.00 | $4,200.00 | 100 % | 70 % |
|
Y
| 454838 | 1249068 | 143001192 | AT&T Corp. | TC | $756.00 | $756.00 | $756.00 | 100 % | 70 % |
|
Y
| 454838 | 1249073 | 143004662 | Southwestern Bell Telephone Company | TC | $2,436.00 | $2,436.00 | $2,263.32 | 93 % | 70 % |