| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 833352 | 2274095 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $3,546.05 | $3,546.05 | $3,450.30 | 97 % | 80 % |
|
Y
| 833352 | 2274121 | 143033391 | Hill Country Telecommunications LLC | TC | $22,736.26 | $22,736.26 | $20,446.66 | 90 % | 80 % |
|
Y
| 833352 | 2274133 | 143007500 | Southwest Texas Junior College | IA | $3,840.00 | $3,840.00 | $1,080.00 | 28 % | 80 % |
|
Y
| 833352 | 2274141 | 143001197 | Verizon Business Global LLC | TC | $626.98 | $626.98 | $507.47 | 81 % | 80 % |
|
Y
| 833352 | 2274151 | 143004662 | Southwestern Bell Telephone Company | TC | $3,189.02 | $3,189.02 | $1,617.97 | 51 % | 80 % |
|
Y
| 833352 | 2274160 | 143035422 | Edlio Inc | IA | $2,332.80 | $2,332.80 | $2,332.80 | 100 % | 80 % |
|
Y
| 833352 | 2274170 | 143025240 | AT&T Mobility | TC | $4,307.04 | $4,307.04 | $2,319.18 | 54 % | 80 % |