| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 393422 | 1124843 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $5,589.00 | $5,589.00 | $5,032.71 | 90 % | 75 % |
|
NF
| 393422 | 1124865 | 143024106 | Five Star Communications, Inc. | TC | $135.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 393422 | 1124867 | 143007616 | Education Service Center, Region 20 | IA | $7,200.00 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 393422 | 1124874 | 143001192 | AT&T Corp. | TC | $882.00 | $882.00 | $882.00 | 100 % | 75 % |
|
Y
| 393422 | 1124878 | 143004662 | Southwestern Bell Telephone Company | TC | $2,700.00 | $2,700.00 | $2,410.26 | 89 % | 75 % |