| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1048889 | 2864420 | 143033391 | Hill Country Telecommunications LLC | IA | $19,137.60 | $19,137.60 | $18,515.63 | 97 % | 80 % |
|
Y
| 1048889 | 2864446 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $4,320.00 | $4,320.00 | $3,738.48 | 87 % | 60 % |
|
Y
| 1048889 | 2864637 | 143001192 | AT&T Corp. | | $720.00 | $720.00 | $0.00 | 0 % | 60 % |
|
Y
| 1051544 | 2872727 | 143022153 | Howard Technology Solutions | IC | $15,464.80 | $15,464.80 | $15,464.80 | 100 % | 80 % |
|
Y
| 1051544 | 2872795 | 143026602 | Intech Southwest Service LLC | IC | $7,448.00 | $7,448.00 | $7,448.00 | 100 % | 80 % |