| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 972108 | 2646634 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $6,240.00 | $6,240.00 | $4,465.61 | 72 % | 80 % |
|
Y
| 972108 | 2646639 | 143025240 | AT&T Mobility | TC | $3,360.00 | $3,360.00 | $958.54 | 29 % | 80 % |
|
Y
| 972108 | 2646663 | 143001192 | AT&T Corp. | TC | $2,880.00 | $2,880.00 | $1,058.81 | 37 % | 80 % |
|
Y
| 972108 | 2646674 | 143033391 | Hill Country Telecommunications LLC | TC | $15,057.79 | $15,057.79 | $15,057.79 | 100 % | 80 % |
|
Y
| 972108 | 2646679 | 143004662 | Southwestern Bell Telephone Company | TC | $3,840.00 | $3,840.00 | $0.00 | 0 % | 80 % |
|
Y
| 972108 | 2646682 | 143007616 | Education Service Center, Region 20 | IA | $6,048.00 | $6,048.00 | $0.00 | 0 % | 80 % |