| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 342068 | 921688 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $9,835.65 | $9,835.65 | $9,734.88 | 99 % | 75 % |
|
Y
| 342068 | 921689 | 143001173 | NTS Communications, Inc. | TC | $5,152.68 | $5,152.68 | $4,562.31 | 89 % | 75 % |
|
Y
| 342068 | 921690 | 143022692 | Education Service Center, Region XIII | IA | $7,380.00 | $7,380.00 | $7,380.00 | 100 % | 75 % |
|
Y
| 360449 | 975294 | 143025240 | Cingular Wireless Inc. | TC | $735.30 | $735.30 | $735.30 | 100 % | 75 % |