| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 508880 | 1398831 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $5,712.00 | $5,712.00 | $4,056.57 | 71 % | 70 % |
|
Y
| 508880 | 1398835 | 143007616 | Education Service Center, Region 20 | IA | $6,846.00 | $6,846.00 | $4,200.00 | 61 % | 70 % |
|
Y
| 508880 | 1398840 | 143004662 | Southwestern Bell Telephone Company | TC | $2,352.00 | $2,352.00 | $2,264.52 | 96 % | 70 % |
|
Y
| 508880 | 1398841 | 143001192 | AT&T Corp. | TC | $1,344.00 | $1,344.00 | $1,021.13 | 76 % | 70 % |